Make A Difference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 208,683 | 165,997 | 42,686 | 3.1 | 43% |
| 2014 | 116,337 | 141,042 | −24,705 | 1.2 | — |
| 2015 | 111,794 | 117,022 | −5,228 | 1.1 | — |
| 2016 | 165,533 | 137,817 | 27,716 | 2.4 | — |
| 2017 | 93,818 | 123,437 | −29,619 | 0.7 | — |
| 2018 | 157,734 | 143,881 | 13,853 | 1.8 | — |
| 2019 | 162,696 | 165,552 | −2,856 | 1.3 | — |
| 2020 | 191,416 | 162,541 | 28,875 | 3.5 | — |
| 2021 | 235,460 | 190,732 | 44,728 | 5.8 | 28% |
| 2022 | 256,887 | 237,215 | 19,672 | 5.6 | 23% |
| 2023 | 267,171 | 250,590 | 16,581 | 6.1 | 27% |
In its most recent public year (2023), this organization brought in $16,581 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.1 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
Make A Difference'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