Maker Nexus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 391,846 | 86,408 | 305,438 | 42.4 | 16% |
| 2019 | 398,179 | 504,684 | −106,505 | 4.4 | 31% |
| 2020 | 966,382 | 840,581 | 125,801 | 4.4 | 31% |
| 2021 | 955,508 | 890,415 | 65,093 | 5.0 | 8% |
| 2022 | 1,690,291 | 1,214,001 | 476,290 | 8.4 | 47% |
| 2023 | 1,583,591 | 1,516,228 | 67,363 | 7.3 | 55% |
In its most recent public year (2023), this organization brought in $67,363 more than it spent. Its reserves stood at about 7.3 months of spending, down from 42.4 in 2018. Staff pay was 55% of spending. $76,791 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works