Making The Change Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 20,000 | 1,050 | 18,950 | 216.6 | — |
| 2020 | 129,527 | 71,487 | 58,040 | 9.7 | — |
| 2021 | 68,811 | 106,521 | −37,710 | 2.3 | — |
| 2022 | 84,068 | 77,724 | 6,344 | 4.1 | — |
| 2023 | 52,899 | 90,594 | −37,695 | -1.5 | — |
In its most recent public year (2023), this organization spent $37,695 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 216.6 in 2019.
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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