Marec Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 488,600 | 90,906 | 397,694 | 52.5 | 51% |
| 2020 | 663,650 | 571,241 | 92,409 | 10.3 | 36% |
| 2021 | 797,998 | 634,752 | 163,246 | 12.4 | 42% |
| 2022 | 1,234,616 | 831,426 | 403,190 | 15.2 | 44% |
| 2023 | 1,248,833 | 1,203,968 | 44,865 | 11.0 | 20% |
In its most recent public year (2023), this organization brought in $44,865 more than it spent. Its reserves stood at about 11 months of spending, down from 52.5 in 2019. Staff pay was 20% 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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