Makehaven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 127,220 | 91,379 | 35,841 | 7.3 | — |
| 2017 | 160,536 | 135,935 | 24,601 | 7.2 | — |
| 2018 | 307,866 | 300,883 | 6,983 | 3.5 | 0% |
| 2019 | 407,857 | 299,532 | 108,325 | 7.9 | 40% |
| 2020 | 337,178 | 389,825 | −52,647 | 4.4 | 33% |
| 2021 | 497,745 | 457,146 | 40,599 | 5.2 | 35% |
| 2022 | 498,281 | 539,316 | −41,035 | 3.7 | 39% |
| 2023 | 536,930 | 569,355 | −32,425 | 2.8 | 41% |
In its most recent public year (2023), this organization spent $32,425 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 7.3 in 2016. Staff pay was 41% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works