Macon Pops Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 234,586 | 215,935 | 18,651 | 1.0 | 7% |
| 2016 | 284,496 | 275,708 | 8,788 | 1.2 | 22% |
| 2017 | 196,511 | 190,354 | 6,157 | 2.1 | 13% |
| 2018 | 148,777 | 170,763 | −21,986 | 0.8 | 23% |
| 2019 | 217,541 | 221,986 | −4,445 | 0.4 | 18% |
| 2020 | 221,299 | 173,009 | 48,290 | 3.8 | 20% |
| 2021 | 110,703 | 97,357 | 13,346 | 8.6 | 18% |
| 2022 | 228,056 | 203,266 | 24,790 | 5.5 | 18% |
| 2023 | 239,728 | 273,587 | −33,859 | 2.7 | 18% |
In its most recent public year (2023), this organization spent $33,859 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 1 in 2015. Staff pay was 18% 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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