Made In Durham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 672,662 | 456,203 | 216,459 | 5.7 | 51% |
| 2017 | 559,002 | 583,721 | −24,719 | 3.9 | 63% |
| 2018 | 714,178 | 854,806 | −140,628 | 0.7 | 41% |
| 2019 | 785,526 | 803,947 | −18,421 | 0.5 | 53% |
| 2020 | 1,122,452 | 686,621 | 435,831 | 8.2 | 48% |
| 2021 | 973,265 | 537,673 | 435,592 | 20.2 | 41% |
| 2022 | 583,049 | 668,585 | −85,536 | 16.5 | 54% |
| 2023 | 545,027 | 992,242 | −447,215 | 5.7 | 56% |
In its most recent public year (2023), this organization spent $447,215 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 56% of spending. $95,616 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
Made In Durham'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