Maker Learning Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,614,191 | 6,046,268 | −1,432,077 | -0.3 | 34% |
| 2021 | 6,882,050 | 8,298,736 | −1,416,686 | -2.3 | 31% |
| 2022 | 7,265,855 | 8,255,954 | −990,099 | -3.8 | 35% |
| 2023 | 8,960,202 | 6,981,648 | 1,978,554 | -1.1 | 38% |
In its most recent public year (2023), this organization brought in $1,978,554 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months). Staff pay was 38% 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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