Mack Road Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,503 | 141,106 | 206,397 | 17.6 | 37% |
| 2012 | 428,425 | 335,566 | 92,859 | 10.7 | 9% |
| 2013 | 416,308 | 449,661 | −33,353 | 7.1 | 20% |
| 2014 | 439,216 | 624,370 | −185,154 | 1.5 | 25% |
| 2015 | 407,781 | 488,652 | −80,871 | -0.0 | 40% |
| 2016 | 814,063 | 739,418 | 74,645 | 1.2 | 40% |
| 2017 | 722,270 | 702,345 | 19,925 | 1.6 | 45% |
| 2018 | 743,971 | 597,689 | 146,282 | 4.8 | 47% |
| 2019 | 755,175 | 650,722 | 104,453 | 6.3 | 43% |
| 2020 | 822,921 | 664,561 | 158,360 | 9.1 | 48% |
| 2021 | 778,833 | 717,183 | 61,650 | 9.4 | 47% |
| 2022 | 951,400 | 785,955 | 165,445 | 11.1 | 44% |
| 2023 | 1,123,645 | 777,560 | 346,085 | 16.6 | 44% |
In its most recent public year (2023), this organization brought in $346,085 more than it spent. Its reserves stood at about 16.6 months of spending. Staff pay was 44% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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