Makarios
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,710,439 | 1,552,180 | 158,259 | 12.7 | 55% |
| 2021 | 1,434,886 | 1,239,296 | 195,590 | 17.8 | 66% |
| 2022 | 1,151,144 | 1,406,408 | −255,264 | 13.5 | 59% |
| 2023 | 1,181,208 | 1,208,720 | −27,512 | 15.5 | 56% |
In its most recent public year (2023), this organization spent $27,512 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 12.7 in 2020. Staff pay was 56% of spending. $254,188 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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