Makom Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 159,218 | 141,095 | 18,123 | 4.1 | — |
| 2018 | 198,058 | 159,183 | 38,875 | 6.6 | — |
| 2019 | 278,345 | 275,623 | 2,722 | 3.9 | 43% |
| 2020 | 381,546 | 291,396 | 90,150 | 7.4 | 68% |
| 2021 | 494,696 | 443,768 | 50,928 | 6.2 | 68% |
| 2022 | 781,009 | 697,525 | 83,484 | 5.4 | 68% |
| 2023 | 896,349 | 990,576 | −94,227 | 2.7 | 67% |
In its most recent public year (2023), this organization spent $94,227 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.1 in 2017. Staff pay was 67% of spending. $21,802 of its net assets are donor-restricted.
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
Makom Community's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works