Billy Mac Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 45,030 | 5,138 | 39,892 | 93.2 | — |
| 2014 | 70,584 | 21,986 | 48,598 | 48.3 | — |
| 2015 | 71,187 | 33,626 | 37,561 | 45.0 | — |
| 2016 | 70,126 | 139,247 | −69,121 | 4.9 | — |
| 2017 | 38,858 | 27,951 | 10,907 | 29.1 | — |
| 2018 | 52,328 | 60,656 | −8,328 | 11.8 | — |
| 2019 | 53,564 | 93,765 | −40,201 | 2.5 | — |
| 2020 | 25,755 | 38,557 | −12,802 | 2.0 | — |
| 2021 | 12,995 | 2,302 | 10,693 | 89.6 | — |
| 2022 | 8,170 | 3,254 | 4,916 | 81.5 | — |
| 2023 | 7,850 | 12,644 | −4,794 | 16.4 | — |
In its most recent public year (2023), this organization spent $4,794 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 93.2 in 2013.
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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