Macks Creek Senior Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,573 | 45,525 | 6,048 | 16.7 | — |
| 2013 | 62,498 | 45,772 | 16,726 | 21.0 | — |
| 2014 | 66,559 | 71,729 | −5,170 | 13.6 | — |
| 2015 | 60,119 | 56,692 | 3,427 | 18.0 | — |
| 2016 | 57,037 | 51,213 | 5,824 | 21.3 | — |
| 2017 | 56,147 | 56,166 | −19 | 18.7 | — |
| 2018 | 53,548 | 48,889 | 4,659 | 22.7 | — |
| 2019 | 56,880 | 49,777 | 7,103 | 24.0 | — |
| 2020 | 55,851 | 45,588 | 10,263 | 36.5 | — |
| 2021 | 90,513 | 56,948 | 33,565 | 44.9 | — |
| 2022 | 53,173 | 48,617 | 4,556 | 54.3 | — |
| 2023 | 71,715 | 74,804 | −3,089 | 35.6 | — |
| 2024 | 86,880 | 81,190 | 5,690 | 34.8 | — |
In its most recent public year (2024), this organization brought in $5,690 more than it spent. Its reserves stood at about 34.8 months of spending, up from 16.7 in 2012.
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 2024. 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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