Motor Mill Foundation Of Clayton County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,965 | 53,652 | −9,687 | -3.3 | — |
| 2012 | 24,285 | 2,044 | 22,241 | 43.0 | — |
| 2013 | 18,705 | 3,822 | 14,883 | 69.7 | — |
| 2014 | 15,695 | 28,297 | −12,602 | 4.1 | — |
| 2015 | 7,347 | 8,468 | −1,121 | 12.0 | — |
| 2016 | 7,963 | 7,968 | −5 | 12.8 | — |
| 2017 | 19,065 | 3,962 | 15,103 | 71.4 | — |
| 2018 | 14,800 | 13,109 | 1,691 | 23.1 | — |
| 2019 | 30,525 | 21,488 | 9,037 | 19.2 | — |
| 2020 | 15,505 | 30,543 | −15,038 | 7.6 | — |
| 2021 | 25,556 | 3,601 | 21,955 | 137.4 | — |
| 2022 | 15,634 | 33,755 | −18,121 | 8.2 | — |
| 2023 | 23,377 | 10,398 | 12,979 | 41.6 | — |
In its most recent public year (2023), this organization brought in $12,979 more than it spent. Its reserves stood at about 41.6 months of spending, up from -3.3 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
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