Makarios Autism Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 159,858 | 300,269 | −140,411 | -4.7 | 28% |
| 2018 | 353,699 | 404,701 | −51,002 | -5.0 | 39% |
| 2019 | 482,731 | 523,319 | −40,588 | -4.6 | 42% |
| 2020 | 522,395 | 534,213 | −11,818 | -4.8 | 42% |
| 2021 | 409,755 | 539,757 | −130,002 | -7.6 | 42% |
| 2022 | 204,599 | 377,737 | −173,138 | -16.4 | 24% |
| 2023 | 98,596 | 205,618 | −107,022 | -36.4 | 3% |
In its most recent public year (2023), this organization spent $107,022 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-36.4 months), down from -4.7 in 2017. Staff pay was 3% 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 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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