Makespace Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 203,048 | 83,238 | 119,810 | 18.0 | 0% |
| 2014 | 298,336 | 114,730 | 183,606 | 32.2 | 0% |
| 2015 | 302,819 | 150,737 | 152,082 | 36.6 | 0% |
| 2016 | 256,876 | 140,588 | 116,288 | 50.4 | 0% |
| 2017 | 282,463 | 218,123 | 64,340 | 36.8 | 0% |
| 2018 | 360,424 | 186,122 | 174,302 | 57.2 | 0% |
| 2019 | 355,415 | 271,237 | 84,178 | 43.0 | 0% |
| 2020 | 229,230 | 159,149 | 70,081 | 79.2 | 0% |
In its most recent public year (2020), this organization brought in $70,081 more than it spent. Its reserves stood at about 79.2 months of spending, up from 18 in 2013. Staff pay was 0% 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 2020. 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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