Make Nashville EIN 47-4075711

Make Nashville

EIN  47-4075711 Public charity (501(c)(3)) Nashville, TN
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Size
$100K–1M
What they do
Empowering people with skills, tools, and opportunities to create and innovate.
Leadership
John Haubenreich · Secretary
Money in and out
$463K revenue, $368K expenses
Bottom line
69% program efficiency

Empowering people with skills, tools, and opportunities to create and innovate. For fiscal year 2024 it reported $463K in revenue, $368K in expenses, and $211K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$463K
Pt VIII · Ln 12
Total expenses
$368K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $94K
Where spending went · Part IX cols B–D
Program services $0.69 Management & general $0.31
Program efficiency
69%
of spending reaches programs▼ -28% vs prior filing year
Operating runway
7.7mo
months of highly liquid reserves at operating expense rate▼ -13% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▼ -16% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$463K
FY2024▲ +82%
Expenses
$368K
FY2024▲ +91%
Total assets
$211K
FY2024▲ +78%
Total liabilities
$0
FY2024
Total revenue
$463K
Pt VIII · Ln 12
Total expenses
$368K
Pt IX · Ln 25
Net assets
$211K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$94K
Total assetsPt X · Ln 16$211K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $253K of program spending, described in the organization's own filed words · FY2024.
01

We provided a safe space for people from all backgrounds to come and learn how to express themselves creatively. We offered training to hundreds of individuals of all age groups. or Make Nashville has successfully operated a 12,000-square-foot makerspace providing community members with access to a diverse array of creative facilities…

$236Kprogram expense
02

Make Nashville facilitates a number of classes, workshops, and opportunities for our members and the general public to learn about making from local experts. Over the last year, we have conducted over 50 hands-on classes covering various topics, such as ceramics, woodworking, welding, and sewing.

$17Kprogram expense
03

To support local makers in their professional pursuits, we provide tools, expert guidance, and rental spaces tailored for professional use. All of our rental spaces are currently occupied. Make Nashville encourages its members to take advantage of the high-quality equipment and mentorship available to them to elevate their making to a…

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMake Nashville
EINHdr · item D47-4075711
Principal addressHdr · item CNashville, TN
WebsiteHdr · item Jwww.makenashville.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFScience & Technology (U40)
Ruling yearIRS BMFDec 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$439K · 95%
Other revenue$14K · 3%
Contributions & grants$10K · 2%
Program service revenue95%$439K
Other revenue3%$14K
Contributions & grants2%$10K
Total revenueLn 12$463K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.31
Program services69%$253K
Management & general31%$115K
Total functional expensesLn 25$368K

Balance Sheet

Part X · end of year
CashLn 1$237K
Total assetsLn 16$211K
Total liabilitiesLn 26$0
Total net assetsLn 32$211K
Months of cash on handcomputed7.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $237K · Operating expenses/yr $368K
7.7 months
Where the money goes
Program services
Program services $253K · Total expenses $368K
69%
Management & General
Management & general $115K · Total expenses $368K
31%
Fundraising
Fundraising $0 · Total expenses $368K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $6K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $10K · Total revenue $463K
2%
Government reliance
Government grants $0 · Total revenue $463K
0%
Earned-income share
Program service revenue $439K · Total revenue $463K
95%
Investment reliance
Investment income $0 · Total revenue $463K
0%
Program self-sufficiency
Program service revenue $439K · Total expenses $368K
119%
Growth & trend
Revenue growth (YoY)
This year $463K · Prior year $254K
+82%
Revenue CAGR
FY2020 $160K · FY2024 $463K
+30%
Net-asset trend (YoY)
End of year $211K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $463K · Expenses $368K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $211K
Net-asset ratio
Net assets $211K · Total assets $211K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $211K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Haubenreich · Reported title Secretary · Highest reported compensation $0 · Total expenses $368K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $81K · Total expenses $368K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%
Overhead ratio 31%
Fundraising cost ratio 0%
Revenue growth 82%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$155

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$463K revenue · viewing · ⤓ 990 PDF
FY2023$254K revenue · ⤓ 990 PDF
FY2022$179K revenue · ⤓ 990 PDF
FY2021$155K revenue · ⤓ 990 PDF
FY2020$160K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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