Makoce Agriculture Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 550,090 | 122,491 | 427,599 | 44.4 | 52% |
| 2022 | 3,678,653 | 623,012 | 3,055,641 | 67.4 | 36% |
| 2023 | 1,662,961 | 1,352,586 | 310,375 | 34.1 | 40% |
In its most recent public year (2023), this organization brought in $310,375 more than it spent. Its reserves stood at about 34.1 months of spending, down from 44.4 in 2021. Staff pay was 40% of spending. $256,990 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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