Magcor Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,164,802 | 3,133,929 | 30,873 | 38.1 | 35% |
| 2013 | 3,137,858 | 3,191,419 | −53,561 | 37.3 | 36% |
| 2014 | 3,212,060 | 3,377,306 | −165,246 | 34.6 | 39% |
| 2015 | 3,186,844 | 3,129,142 | 57,702 | 26.4 | 38% |
| 2016 | 2,885,934 | 4,735,346 | −1,849,412 | 12.7 | 29% |
| 2017 | 4,222,703 | 5,963,580 | −1,740,877 | 6.6 | 30% |
| 2018 | 3,145,612 | 5,081,581 | −1,935,969 | 2.7 | 30% |
| 2019 | 3,161,623 | 3,575,010 | −413,387 | 2.5 | 31% |
| 2020 | 4,952,700 | 3,658,970 | 1,293,730 | 6.7 | 35% |
| 2021 | 5,140,443 | 4,115,668 | 1,024,775 | 8.9 | 40% |
In its most recent public year (2021), this organization brought in $1,024,775 more than it spent. Its reserves stood at about 8.9 months of spending, down from 38.1 in 2012. Staff pay was 40% 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 2021. 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
Magcor Industries's IRS filings as a feed — one entry per filing year, through 2021. 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