Mackenzies Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 176,118 | 89,009 | 87,109 | 12.7 | 0% |
| 2020 | 234,626 | 197,243 | 37,383 | 8.0 | 0% |
| 2021 | 524,595 | 420,711 | 103,884 | 6.7 | 0% |
| 2022 | 392,048 | 475,143 | −83,095 | 3.8 | 0% |
| 2023 | 760,797 | 613,818 | 146,979 | 5.9 | 0% |
In its most recent public year (2023), this organization brought in $146,979 more than it spent. Its reserves stood at about 5.9 months of spending, down from 12.7 in 2019. Staff pay was 0% 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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