Mccallum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,084 | 13,293 | 26,791 | 61.1 | — |
| 2012 | 25,082 | 19,866 | 5,216 | 44.0 | — |
| 2013 | 33,909 | 23,853 | 10,056 | 41.7 | — |
| 2014 | 22,841 | 20,067 | 2,774 | 51.2 | — |
| 2015 | 25,621 | 19,146 | 6,475 | 57.8 | — |
| 2016 | 31,488 | 15,186 | 16,302 | 85.7 | — |
| 2017 | 17,701 | 14,344 | 3,357 | 93.6 | — |
| 2018 | 31,726 | 23,741 | 7,985 | 60.6 | — |
| 2019 | 17,263 | 10,157 | 7,106 | 150.0 | — |
| 2020 | 5,335 | 13,605 | −8,270 | 104.7 | — |
| 2021 | 21,312 | 8,372 | 12,940 | 188.6 | — |
| 2022 | 7,087 | 17,678 | −10,591 | 82.1 | — |
| 2023 | 8,278 | 5,435 | 2,843 | 273.4 | — |
In its most recent public year (2023), this organization brought in $2,843 more than it spent. Its reserves stood at about 273.4 months of spending, up from 61.1 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works