Make-A-Wish Foundation Of Ohio Kentucky And Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,881,002 | 9,688,512 | 192,490 | 4.4 | 24% |
| 2012 | 10,525,962 | 10,821,342 | −295,380 | 3.8 | 20% |
| 2013 | 11,345,596 | 11,145,241 | 200,355 | 4.3 | 19% |
| 2014 | 12,450,696 | 13,051,494 | −600,798 | 3.2 | 19% |
| 2015 | 12,654,668 | 15,773,042 | −3,118,374 | 0.1 | 21% |
| 2016 | 15,461,959 | 16,884,288 | −1,422,329 | -0.8 | 22% |
| 2017 | 13,253,110 | 10,970,738 | 2,282,372 | 1.6 | 35% |
| 2018 | 15,272,795 | 15,430,924 | −158,129 | 1.1 | 26% |
| 2019 | 14,530,633 | 15,409,247 | −878,614 | 6.9 | 30% |
| 2020 | 15,445,331 | 12,957,671 | 2,487,660 | 10.9 | 36% |
| 2021 | 13,599,516 | 12,164,307 | 1,435,209 | 13.7 | 38% |
| 2022 | 17,495,936 | 16,631,118 | 864,818 | 10.3 | 29% |
| 2023 | 19,346,875 | 20,692,282 | −1,345,407 | 7.6 | 25% |
In its most recent public year (2023), this organization spent $1,345,407 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 4.4 in 2011. Staff pay was 25% of spending. $5,532,882 of its net assets are donor-restricted.
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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