Makeadent Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,129 | 26,697 | −7,568 | -3.4 | — |
| 2021 | 0 | 5,389 | −5,389 | -28.9 | — |
| 2022 | 5,600 | 38,833 | −33,233 | -14.3 | — |
| 2023 | 12,953 | 44,442 | −31,489 | -21.0 | — |
In its most recent public year (2023), this organization spent $31,489 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-21 months), down from -3.4 in 2020.
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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