Makeict Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,885 | 3,145 | −260 | 0.0 | — |
| 2014 | 124,364 | 9,570 | 114,794 | 145.5 | — |
| 2015 | 55,966 | 62,537 | −6,571 | 21.0 | — |
| 2016 | 141,046 | 160,439 | −19,393 | 6.7 | — |
| 2017 | 141,899 | 98,039 | 43,860 | 16.4 | — |
| 2018 | 10,829 | 10,843 | −14 | 163.2 | — |
| 2019 | 157,550 | 111,159 | 46,391 | 23.2 | — |
| 2020 | 165,265 | 93,030 | 72,235 | 37.1 | — |
| 2021 | 138,659 | 99,171 | 39,488 | 39.6 | 0% |
| 2022 | 158,632 | 106,542 | 52,090 | 42.7 | 0% |
| 2023 | 183,606 | 130,714 | 52,892 | 40.5 | 0% |
In its most recent public year (2023), this organization brought in $52,892 more than it spent. Its reserves stood at about 40.5 months of spending, up from 0 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 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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