Making Opportunity Count Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,831,404 | 20,336,179 | 495,225 | 1.9 | 42% |
| 2020 | 21,477,448 | 20,853,036 | 624,412 | 2.3 | 45% |
| 2021 | 23,936,793 | 23,761,001 | 175,792 | 2.1 | 44% |
| 2022 | 29,784,975 | 27,727,791 | 2,057,184 | 2.7 | 45% |
| 2023 | 53,375,177 | 52,267,543 | 1,107,634 | 1.7 | 32% |
In its most recent public year (2023), this organization brought in $1,107,634 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 32% of spending. $181,278 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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