The Macguire Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,164,574 | 62,821 | 5,101,753 | 997.9 | 35% |
| 2020 | 665,370 | 5,598,532 | −4,933,162 | 0.4 | 1% |
| 2021 | 12,839 | 91,958 | −79,119 | 11.4 | 39% |
| 2022 | 102,025 | 102,439 | −414 | 10.1 | 33% |
| 2023 | 105,566 | 103,992 | 1,574 | 10.2 | 32% |
In its most recent public year (2023), this organization brought in $1,574 more than it spent. Its reserves stood at about 10.2 months of spending, down from 997.9 in 2019. Staff pay was 32% 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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