Makeway Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,116,925 | 13,041,981 | 1,074,944 | 29.1 | 8% |
| 2011 | 16,696,593 | 18,264,250 | −1,567,657 | 18.9 | 10% |
| 2012 | 16,303,756 | 16,591,389 | −287,633 | 21.0 | 13% |
| 2013 | 25,917,734 | 18,732,303 | 7,185,431 | 22.5 | 13% |
| 2014 | 16,699,570 | 16,500,538 | 199,032 | 23.5 | 11% |
| 2015 | 26,854,832 | 11,304,143 | 15,550,689 | 43.7 | 14% |
| 2016 | 18,033,491 | 15,033,074 | 3,000,417 | 37.7 | 13% |
| 2017 | 15,656,935 | 16,522,928 | −865,993 | 34.7 | 4% |
| 2018 | 2,496,673 | 3,714,587 | −1,217,914 | 146.3 | 11% |
| 2019 | 11,856,087 | 17,109,626 | −5,253,539 | 26.5 | 7% |
| 2021 | 14,524,544 | 14,969,275 | −444,731 | 32.7 | 10% |
| 2022 | 36,870,757 | 14,060,721 | 22,810,036 | 51.3 | 11% |
| 2023 | 34,151,325 | 20,088,236 | 14,063,089 | 40.7 | 10% |
In its most recent public year (2023), this organization brought in $14,063,089 more than it spent. Its reserves stood at about 40.7 months of spending, up from 29.1 in 2010. Staff pay was 10% of spending.
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
Makeway Foundation'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