Makers Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 79,362 | 65,599 | 13,763 | 4.7 | — |
| 2014 | 135,714 | 97,835 | 37,879 | 7.8 | — |
| 2015 | 158,004 | 147,883 | 10,121 | 3.5 | — |
| 2016 | 195,452 | 185,650 | 9,802 | 3.4 | — |
| 2017 | 209,875 | 192,259 | 17,616 | 5.9 | 34% |
| 2018 | 234,229 | 232,619 | 1,610 | 4.2 | 33% |
| 2019 | 222,936 | 146,212 | 76,724 | 12.6 | 39% |
| 2020 | 200,989 | 201,959 | −970 | 8.5 | 21% |
| 2021 | 224,737 | 218,631 | 6,106 | 8.2 | 26% |
| 2022 | 309,005 | 254,432 | 54,573 | 9.6 | 0% |
| 2023 | 267,254 | 261,244 | 6,010 | 9.3 | 27% |
In its most recent public year (2023), this organization brought in $6,010 more than it spent. Its reserves stood at about 9.3 months of spending, up from 4.7 in 2013. Staff pay was 27% 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
Makers Collective's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works