Macdonald Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,884,678 | 2,309,955 | 574,723 | 41.7 | 21% |
| 2012 | 2,670,514 | 2,239,519 | 430,995 | 45.8 | 25% |
| 2013 | 2,150,917 | 2,371,174 | −220,257 | 43.1 | 24% |
| 2014 | 2,837,824 | 2,541,407 | 296,417 | 41.3 | 24% |
| 2015 | 3,002,069 | 2,868,048 | 134,021 | 36.7 | 21% |
| 2016 | 3,388,256 | 2,916,291 | 471,965 | 38.2 | 21% |
| 2017 | 3,628,453 | 3,118,641 | 509,812 | 38.2 | 22% |
| 2018 | 3,623,497 | 3,257,984 | 365,513 | 36.6 | 18% |
| 2019 | 5,336,517 | 4,238,693 | 1,097,824 | 31.9 | 18% |
| 2020 | 5,990,539 | 4,899,919 | 1,090,620 | 30.5 | 17% |
| 2021 | 5,744,715 | 5,501,401 | 243,314 | 28.5 | 14% |
| 2022 | 7,475,174 | 7,136,942 | 338,232 | 21.6 | 14% |
| 2023 | 8,512,297 | 9,261,890 | −749,593 | 16.1 | 55% |
In its most recent public year (2023), this organization spent $749,593 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 41.7 in 2011. Staff pay was 55% of spending. $839,782 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
Macdonald Center'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