Carl Maxey Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,089 | 36,357 | 45,732 | 102.5 | — |
| 2020 | 961,458 | 261,502 | 699,956 | 46.5 | 19% |
| 2021 | 2,136,139 | 808,959 | 1,327,180 | 34.7 | 16% |
| 2022 | 2,594,655 | 2,305,625 | 289,030 | 13.7 | 5% |
| 2023 | 1,608,636 | 1,184,623 | 424,013 | 30.9 | 18% |
In its most recent public year (2023), this organization brought in $424,013 more than it spent. Its reserves stood at about 30.9 months of spending, down from 102.5 in 2019. Staff pay was 18% 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
Carl Maxey Center'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