Macs Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 117,848 | 78,292 | 39,556 | 7.7 | — |
| 2016 | 219,059 | 135,586 | 83,473 | 15.0 | 5% |
| 2017 | 281,928 | 266,622 | 15,306 | 7.2 | 5% |
| 2018 | 364,897 | 285,523 | 79,374 | 10.1 | 9% |
| 2019 | 362,303 | 336,361 | 25,942 | 9.5 | 11% |
| 2020 | 510,563 | 349,623 | 160,940 | 14.7 | 14% |
| 2021 | 437,235 | 371,316 | 65,919 | 15.9 | 27% |
| 2022 | 348,083 | 419,288 | −71,205 | 12.1 | 31% |
| 2023 | 420,180 | 391,327 | 28,853 | 13.8 | 37% |
In its most recent public year (2023), this organization brought in $28,853 more than it spent. Its reserves stood at about 13.8 months of spending, up from 7.7 in 2015. Staff pay was 37% of spending. $25,000 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
Macs Mission'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