Making It Happen Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 192,654 | 182,672 | 9,982 | 0.0 | — |
| 2022 | 1,335 | 132,689 | −131,354 | 5.9 | — |
| 2023 | 38,520 | 524,186 | −485,666 | 24.2 | 43% |
In its most recent public year (2023), this organization spent $485,666 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 0 in 2021. Staff pay was 43% 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
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