Makeknowledge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 284,556 | 237,112 | 47,444 | 4.8 | 50% |
| 2018 | 146,624 | 286,534 | −139,910 | 1.1 | 83% |
| 2019 | 18,656 | 15,259 | 3,397 | 2.9 | 0% |
| 2020 | 18,650 | 20,160 | −1,510 | 0.4 | 2% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 86,995 | 69,678 | 17,317 | 4.7 | — |
| 2023 | 19,600 | 11,658 | 7,942 | 45.0 | — |
In its most recent public year (2023), this organization brought in $7,942 more than it spent. Its reserves stood at about 45 months of spending, up from 4.8 in 2017.
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
Makeknowledge's IRS filings as a feed — one entry per filing year, through 2023. 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