Mecca 20-20
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 14,400 | 13,170 | 1,230 | 1.1 | 0% |
| 2020 | 23,935 | 14,649 | 9,286 | 13.6 | 0% |
| 2021 | 50,928 | 21,650 | 29,278 | 25.4 | 0% |
| 2022 | 39,254 | 27,955 | 11,299 | 24.5 | 0% |
| 2023 | 94,541 | 85,290 | 9,251 | 9.3 | 56% |
In its most recent public year (2023), this organization brought in $9,251 more than it spent. Its reserves stood at about 9.3 months of spending, up from 1.1 in 2019. Staff pay was 56% 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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