Mcalpine Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 25,625 | 14,141 | 11,484 | 3.2 | — |
| 2016 | 84,485 | 88,441 | −3,956 | 0.4 | — |
| 2017 | 141,888 | 138,707 | 3,181 | 0.5 | — |
| 2018 | 160,780 | 122,973 | 37,807 | 4.3 | — |
| 2019 | 122,999 | 106,921 | 16,078 | 2.5 | — |
| 2020 | 163,613 | 121,457 | 42,156 | 8.5 | — |
| 2021 | 274,480 | 204,541 | 69,939 | 9.3 | 65% |
| 2022 | 227,485 | 253,255 | −25,770 | 6.3 | 54% |
| 2023 | 337,080 | 285,268 | 51,812 | 7.8 | 41% |
In its most recent public year (2023), this organization brought in $51,812 more than it spent. Its reserves stood at about 7.8 months of spending, up from 3.2 in 2013. 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
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