Maker Mobile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 408,075 | 104,757 | 303,318 | 39.8 | 34% |
| 2019 | 117,174 | 205,024 | −87,850 | 15.2 | 33% |
| 2020 | 263,170 | 269,338 | −6,168 | 11.3 | 17% |
| 2021 | 216,994 | 191,887 | 25,107 | 17.4 | 34% |
| 2022 | 187,057 | 206,566 | −19,509 | 15.0 | 36% |
| 2023 | 212,485 | 238,041 | −25,556 | 11.8 | 35% |
In its most recent public year (2023), this organization spent $25,556 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 39.8 in 2018. Staff pay was 35% 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
Maker Mobile'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