Make The Road States Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,987,404 | 5,216,101 | 2,771,303 | 6.4 | 40% |
| 2021 | 7,425,065 | 5,586,940 | 1,838,125 | 9.9 | 50% |
| 2022 | 13,146,230 | 7,696,693 | 5,449,537 | 15.7 | 52% |
| 2023 | 16,248,012 | 12,268,929 | 3,979,083 | 13.7 | 53% |
In its most recent public year (2023), this organization brought in $3,979,083 more than it spent. Its reserves stood at about 13.7 months of spending, up from 6.4 in 2020. Staff pay was 53% of spending. $7,125,601 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
Make The Road States Inc'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