Keep Mcallen Beautiful Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,940 | 93,573 | −15,633 | 5.7 | — |
| 2012 | 79,853 | 101,322 | −21,469 | 2.7 | — |
| 2013 | 100,211 | 81,988 | 18,223 | 6.0 | — |
| 2014 | 97,636 | 119,650 | −22,014 | 1.9 | — |
| 2015 | 211,383 | 168,217 | 43,166 | 4.4 | 47% |
| 2016 | 180,010 | 188,478 | −8,468 | 3.4 | 0% |
| 2017 | 174,865 | 162,100 | 12,765 | 4.9 | 62% |
| 2018 | 169,243 | 159,918 | 9,325 | 5.7 | 62% |
| 2019 | 163,586 | 161,101 | 2,485 | 5.8 | 62% |
| 2020 | 182,653 | 158,628 | 24,025 | 7.8 | 59% |
| 2021 | 211,324 | 146,957 | 64,367 | 13.6 | 54% |
| 2022 | 438,133 | 272,418 | 165,715 | 14.7 | 36% |
In its most recent public year (2022), this organization brought in $165,715 more than it spent. Its reserves stood at about 14.7 months of spending, up from 5.7 in 2011. Staff pay was 36% of spending. $14,918 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 2022. 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
Keep Mcallen Beautiful Inc's IRS filings as a feed — one entry per filing year, through 2022. 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