Mack Mccray Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,053 | 107,821 | 7,232 | -1.6 | — |
| 2012 | 104,880 | 110,010 | −5,130 | -2.1 | — |
| 2013 | 99,866 | 107,544 | −7,678 | -3.1 | — |
| 2014 | 115,556 | 107,388 | 8,168 | -2.1 | — |
| 2015 | 82,253 | 95,152 | −12,899 | -4.0 | — |
| 2016 | 28,254 | 26,742 | 1,512 | -13.7 | — |
| 2017 | 125,176 | 85,404 | 39,772 | 1.3 | — |
| 2018 | 51,110 | 77,781 | −26,671 | -2.7 | — |
| 2019 | 63,581 | 70,479 | −6,898 | -4.1 | — |
| 2020 | 25,709 | 8,352 | 17,357 | -10.1 | — |
| 2021 | 17,000 | 3,953 | 13,047 | 18.3 | — |
| 2022 | 20,010 | 7,118 | 12,892 | 31.9 | — |
| 2023 | 8,388 | 47,911 | −39,523 | -5.2 | — |
In its most recent public year (2023), this organization spent $39,523 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from -1.6 in 2011.
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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