Make A Chess Move - Macm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 112,489 | 0 | 112,489 | — | — |
| 2019 | 167,179 | 165,154 | 2,025 | 0.6 | 70% |
| 2020 | 221,043 | 205,696 | 15,347 | 1.4 | 64% |
| 2021 | 452,656 | 449,238 | 3,418 | 0.7 | 77% |
| 2022 | 579,575 | 612,392 | −32,817 | 3.2 | 56% |
| 2023 | 747,080 | 774,403 | −27,323 | 2.1 | 61% |
In its most recent public year (2023), this organization spent $27,323 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 61% 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
Make A Chess Move - Macm'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