Mac Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,123,250 | 5,196,934 | −73,684 | 16.4 | 28% |
| 2012 | 5,050,498 | 5,225,998 | −175,500 | 15.9 | 26% |
| 2013 | 5,235,761 | 4,880,258 | 355,503 | 17.9 | 31% |
| 2014 | 5,461,169 | 5,332,671 | 128,498 | 16.6 | 29% |
| 2015 | 5,282,312 | 5,142,780 | 139,532 | 17.6 | 32% |
| 2016 | 5,788,456 | 5,403,704 | 384,752 | 17.6 | 32% |
| 2017 | 6,130,257 | 5,632,468 | 497,789 | 17.9 | 36% |
| 2018 | 5,608,365 | 5,690,456 | −82,091 | 17.7 | 38% |
| 2019 | 6,226,100 | 6,273,211 | −47,111 | 16.0 | 37% |
| 2020 | 6,594,791 | 6,408,245 | 186,546 | 16.1 | 41% |
| 2021 | 7,414,110 | 6,544,745 | 869,365 | 17.6 | 39% |
| 2022 | 7,288,274 | 6,651,123 | 637,151 | 17.8 | 40% |
| 2023 | 8,834,097 | 7,244,086 | 1,590,011 | 19.1 | 39% |
In its most recent public year (2023), this organization brought in $1,590,011 more than it spent. Its reserves stood at about 19.1 months of spending, up from 16.4 in 2011. Staff pay was 39% of spending. $50,061 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
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