Maker Space 307
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,449 | 98,550 | 85,899 | 10.6 | — |
| 2021 | 243,030 | 245,622 | −2,592 | 4.1 | 25% |
| 2022 | 377,030 | 281,577 | 95,453 | 7.7 | 25% |
| 2023 | 257,487 | 287,598 | −30,111 | 6.3 | 26% |
In its most recent public year (2023), this organization spent $30,111 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 10.6 in 2020. Staff pay was 26% of spending. $66,116 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
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