Maker Education Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,944,654 | 1,134,695 | 809,959 | 8.6 | 53% |
| 2021 | 1,539,932 | 1,502,023 | 37,909 | 6.8 | 58% |
| 2022 | 399,935 | 1,222,087 | −822,152 | 0.3 | 59% |
| 2023 | 59,029 | 20,067 | 38,962 | 38.7 | — |
In its most recent public year (2023), this organization brought in $38,962 more than it spent. Its reserves stood at about 38.7 months of spending, up from 8.6 in 2020.
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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