Mace Kingsley Family Center International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 8,252 | 8,903 | −651 | -0.9 | — |
| 2019 | 3,100 | 4,018 | −918 | 0.0 | — |
| 2020 | 1,033,779 | 1,074,405 | −40,626 | 0.3 | 41% |
| 2021 | 1,266,539 | 1,223,425 | 43,114 | 0.8 | 55% |
| 2022 | 1,347,017 | 1,294,222 | 52,795 | 1.3 | 56% |
| 2023 | 1,346,037 | 1,375,834 | −29,797 | 0.9 | 59% |
In its most recent public year (2023), this organization spent $29,797 more than it brought in. Its reserves stood at about 0.9 months of spending, up from -0.9 in 2018. Staff pay was 59% 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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