Model City Makerspace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 355,923 | 25,252 | 330,671 | 157.1 | 24% |
| 2021 | 85,093 | 64,469 | 20,624 | 4.3 | — |
| 2022 | 84,801 | 81,640 | 3,161 | 48.1 | 23% |
| 2023 | 57,919 | 94,356 | −36,437 | 37.0 | 20% |
| 2024 | 91,495 | 100,346 | −8,851 | 33.7 | 28% |
In its most recent public year (2024), this organization spent $8,851 more than it brought in. Its reserves stood at about 33.7 months of spending. Staff pay was 28% 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 2024. 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
Model City Makerspace's IRS filings as a feed — one entry per filing year, through 2024. 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