Mack Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 163,388 | 128,380 | 35,008 | 5.5 | 0% |
| 2011 | 179,826 | 178,027 | 1,799 | 4.1 | 1% |
| 2013 | 193,394 | 192,612 | 782 | 4.5 | 60% |
| 2014 | 213,269 | 195,955 | 17,314 | 1.0 | 54% |
| 2015 | 145,016 | 133,932 | 11,084 | 4.7 | 81% |
| 2016 | 129,147 | 129,033 | 114 | 5.6 | 61% |
| 2017 | 135,086 | 135,397 | −311 | 5.3 | 0% |
| 2018 | 102,627 | 98,699 | 3,928 | 7.7 | 0% |
| 2019 | 105,068 | 111,605 | −6,537 | 5.9 | 0% |
| 2020 | 118,836 | 119,986 | −1,150 | 5.3 | 0% |
| 2021 | 117,990 | 100,467 | 17,523 | 8.4 | 0% |
| 2022 | 277,837 | 174,106 | 103,731 | 11.9 | 0% |
| 2023 | 211,596 | 214,767 | −3,171 | 9.5 | 7% |
In its most recent public year (2023), this organization spent $3,171 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 5.5 in 2010. Staff pay was 7% of spending. $350 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
Mack Alive'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