Macoupin Center For The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,557 | 223,381 | 33,176 | 9.7 | 56% |
| 2012 | 264,426 | 236,736 | 27,690 | 10.5 | 57% |
| 2013 | 232,212 | 240,184 | −7,972 | 10.1 | 58% |
| 2014 | 242,834 | 249,552 | −6,718 | 9.3 | 56% |
| 2015 | 242,424 | 248,912 | −6,488 | 8.7 | 57% |
| 2016 | 238,651 | 253,328 | −14,677 | 8.1 | 59% |
| 2017 | 266,428 | 267,068 | −640 | 7.9 | 27% |
| 2018 | 325,249 | 231,655 | 93,594 | 13.4 | 36% |
| 2019 | 266,103 | 277,107 | −11,004 | 11.1 | 33% |
| 2020 | 277,657 | 194,908 | 82,749 | 21.0 | 27% |
| 2021 | 344,620 | 269,724 | 74,896 | 18.9 | 34% |
| 2022 | 324,540 | 370,095 | −45,555 | 11.8 | 26% |
| 2023 | 374,536 | 394,590 | −20,054 | 10.6 | 26% |
In its most recent public year (2023), this organization spent $20,054 more than it brought in. Its reserves stood at about 10.6 months of spending. Staff pay was 26% of spending. $18,664 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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