Mason Meals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | −621 | 6,908 | −7,529 | -13.1 | — |
| 2018 | 304,220 | 278,610 | 25,610 | 0.8 | 30% |
| 2019 | 944,347 | 1,036,700 | −92,353 | -1.1 | 22% |
| 2020 | 1,258,657 | 1,191,939 | 66,718 | 1.6 | 13% |
| 2021 | 1,453,021 | 1,437,173 | 15,848 | 1.4 | 13% |
| 2022 | 1,997,242 | 2,071,521 | −74,279 | 0.5 | 13% |
| 2023 | 2,774,121 | 2,629,352 | 144,769 | 1.3 | 12% |
In its most recent public year (2023), this organization brought in $144,769 more than it spent. Its reserves stood at about 1.3 months of spending, up from -13.1 in 2017. Staff pay was 12% 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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