Mak Community Enrichment Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 52,085 | 46,795 | 5,290 | 1.4 | — |
| 2015 | 66,780 | 58,408 | 8,372 | 1.8 | — |
| 2016 | 84,889 | 75,955 | 8,934 | 2.8 | — |
| 2017 | 804,024 | 796,877 | 7,147 | 0.4 | 0% |
| 2018 | 1,622,335 | 1,616,485 | 5,850 | 0.1 | 8% |
| 2019 | 2,811,195 | 2,780,557 | 30,638 | 0.2 | 11% |
| 2020 | 7,830,620 | 7,089,956 | 740,664 | 1.3 | 6% |
| 2021 | 15,693,928 | 13,992,669 | 1,701,259 | 2.1 | 1% |
| 2022 | 3,060,492 | 3,393,729 | −333,237 | 3.2 | 22% |
| 2023 | 3,196,425 | 3,439,168 | −242,743 | 2.3 | 29% |
In its most recent public year (2023), this organization spent $242,743 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 29% 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
Mak Community Enrichment Services'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