Mackintosh Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,421,194 | 2,120,624 | 300,570 | 7.4 | 65% |
| 2012 | 3,785,947 | 3,083,131 | 702,816 | 7.8 | 55% |
| 2013 | 3,286,154 | 3,212,438 | 73,716 | 7.8 | 60% |
| 2014 | 3,108,004 | 3,405,959 | −297,955 | 6.3 | 56% |
| 2015 | 3,670,542 | 3,563,817 | 106,725 | 6.4 | 54% |
| 2016 | 4,453,735 | 3,989,603 | 464,132 | 7.1 | 48% |
| 2017 | 5,196,087 | 5,069,051 | 127,036 | 5.9 | 51% |
| 2018 | 6,355,791 | 5,747,983 | 607,808 | 6.5 | 50% |
| 2019 | 7,285,543 | 6,328,116 | 957,427 | 7.4 | 48% |
| 2020 | 6,586,689 | 6,399,700 | 186,989 | 7.7 | 52% |
| 2021 | 8,086,530 | 7,102,829 | 983,701 | 8.7 | 51% |
| 2022 | 8,178,788 | 7,994,519 | 184,269 | 7.8 | 51% |
| 2023 | 8,277,935 | 8,486,916 | −208,981 | 7.2 | 50% |
In its most recent public year (2023), this organization spent $208,981 more than it brought in. Its reserves stood at about 7.2 months of spending. Staff pay was 50% of spending. $709,718 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
Mackintosh Academy'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