E Makaala
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 454,145 | 459,146 | −5,001 | 2.4 | 65% |
| 2013 | 454,779 | 455,554 | −775 | 2.4 | 65% |
| 2014 | 482,938 | 467,236 | 15,702 | 2.7 | 62% |
| 2015 | 512,759 | 472,029 | 40,730 | 3.7 | 61% |
| 2016 | 506,833 | 504,378 | 2,455 | 1.8 | 60% |
| 2017 | 462,525 | 499,392 | −36,867 | 0.9 | 60% |
| 2018 | 417,896 | 454,645 | −36,749 | 0.0 | 64% |
| 2019 | 451,241 | 470,515 | −19,274 | -0.5 | 63% |
| 2020 | 311,114 | 282,490 | 28,624 | 0.4 | 52% |
| 2021 | 422,097 | 391,903 | 30,194 | 1.2 | 62% |
| 2022 | 453,411 | 420,007 | 33,404 | 1.8 | 59% |
| 2023 | 430,974 | 431,781 | −807 | 1.7 | 56% |
In its most recent public year (2023), this organization spent $807 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 56% 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
E Makaala'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