Macon County Sheltered Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,178 | 324,253 | 53,925 | 10.1 | 56% |
| 2012 | 413,329 | 366,949 | 46,380 | 10.5 | 55% |
| 2013 | 314,104 | 331,463 | −17,359 | 11.0 | 57% |
| 2014 | 510,065 | 332,919 | 177,146 | 17.3 | 59% |
| 2015 | 292,896 | 337,175 | −44,279 | 15.5 | 60% |
| 2016 | 427,333 | 335,279 | 92,054 | 18.9 | 58% |
| 2017 | 361,575 | 366,585 | −5,010 | 17.1 | 56% |
| 2018 | 381,418 | 373,618 | 7,800 | 17.0 | 56% |
| 2019 | 404,034 | 406,031 | −1,997 | 15.5 | 55% |
| 2020 | 580,918 | 392,497 | 188,421 | 21.8 | 56% |
| 2021 | 524,417 | 434,700 | 89,717 | 22.1 | 58% |
| 2022 | 658,783 | 588,017 | 70,766 | 17.8 | 55% |
| 2023 | 695,826 | 722,105 | −26,279 | 14.1 | 52% |
In its most recent public year (2023), this organization spent $26,279 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 10.1 in 2011. Staff pay was 52% 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
Macon County Sheltered Workshop Inc'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