Make-Believe Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 91,825 | 30,367 | 61,458 | 24.3 | — |
| 2018 | 199,183 | 178,072 | 21,111 | 5.6 | — |
| 2019 | 125,679 | 109,847 | 15,832 | 10.9 | — |
| 2020 | 90,268 | 71,353 | 18,915 | 19.9 | — |
| 2021 | 75,315 | 83,880 | −8,565 | 15.7 | — |
| 2022 | 15,125 | 90,163 | −75,038 | 4.6 | — |
| 2023 | 76,040 | 12,935 | 63,105 | 90.6 | — |
In its most recent public year (2023), this organization brought in $63,105 more than it spent. Its reserves stood at about 90.6 months of spending, up from 24.3 in 2017.
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-Believe Association'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