Mactown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,331,965 | 15,449,585 | −1,117,620 | -0.0 | 63% |
| 2020 | 14,679,452 | 15,379,644 | −700,192 | -0.7 | 63% |
| 2021 | 13,882,447 | 15,862,308 | −1,979,861 | -1.6 | 64% |
| 2022 | 15,018,995 | 13,644,270 | 1,374,725 | -2.0 | 63% |
| 2023 | 19,661,905 | 14,494,555 | 5,167,350 | 1.9 | 60% |
In its most recent public year (2023), this organization brought in $5,167,350 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0 in 2019. Staff pay was 60% 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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