About
Make: unites Makers globally to learn, share, and innovate through Make: magazine, Maker Faire, books, Maker Shed, and Maker Camp. Join the movement!
- Santa Rosa, United States of America
- Legal Name: Make Community LLC
- Company ID: 84-2051822
- Year Founded: 2019
- Industry: Media Production
- Website: https://make.co/
- SEC Filings
Highlights
—
CF Valuation
$0
Total Raised
$4.2M
Revenue
17
Employees
Indicators
Profit Margin
-19.4%
(-10.9%)
2022: -8.5%
Current Ratio
1.72
(-12.7%)
2022: 1.97
Revenue Growth
Financials
| INCOME STATEMENT | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Revenue | $4,247,008 | $3,497,084 | 21% |
| Cost of Goods Sold | -$2,539,553 | -$1,427,181 | 78% |
| Gross Profit | $1,707,455 | $2,069,903 | -18% |
| Other Costs | -$2,533,061 | -$2,366,679 | 7% |
| Taxes Paid | $0 | $0 | — |
| Net Income | -$825,606 | -$296,776 | 178% |
| BALANCE SHEET | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Cash | $221,856 | $425,603 | -48% |
| Accounts Receivable | $102,894 | $201,845 | -49% |
| Total Liquidity | $324,750 | $627,448 | -48% |
| Other Assets | $1,722,420 | $1,769,032 | -3% |
| Total Assets | $2,047,170 | $2,396,480 | -15% |
| Short Term debt | $1,191,926 | $1,215,630 | -2% |
| Long Term debt | $500,000 | $0 | — |
| Total Debt | $1,691,926 | $1,215,630 | 39% |
| Other Liabilities | $355,244 | $1,180,850 | -70% |
| Total Liabilities | $2,047,170 | $2,396,480 | -15% |
Revenue Growth
Valuation Growth
Financials
| INCOME STATEMENT | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Revenue | $4,247,008 | $3,497,084 | 21% |
| Cost of Goods Sold | -$2,539,553 | -$1,427,181 | 78% |
| Gross Profit | $1,707,455 | $2,069,903 | -18% |
| Other Costs | -$2,533,061 | -$2,366,679 | 7% |
| Taxes Paid | $0 | $0 | — |
| Net Income | -$825,606 | -$296,776 | 178% |
| BALANCE SHEET | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Cash | $221,856 | $425,603 | -48% |
| Accounts Receivable | $102,894 | $201,845 | -49% |
| Total Liquidity | $324,750 | $627,448 | -48% |
| Other Assets | $1,722,420 | $1,769,032 | -3% |
| Total Assets | $2,047,170 | $2,396,480 | -15% |
| Short Term debt | $1,191,926 | $1,215,630 | -2% |
| Long Term debt | $500,000 | $0 | — |
| Total Debt | $1,691,926 | $1,215,630 | 39% |
| Other Liabilities | $355,244 | $1,180,850 | -70% |
| Total Liabilities | $2,047,170 | $2,396,480 | -15% |
| INCOME STATEMENT | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Revenue | $4,247,008 | $3,497,084 | 21% |
| Cost of Goods Sold | -$2,539,553 | -$1,427,181 | 78% |
| Gross Profit | $1,707,455 | $2,069,903 | -18% |
| Other Costs | -$2,533,061 | -$2,366,679 | 7% |
| Taxes Paid | $0 | $0 | — |
| Net Income | -$825,606 | -$296,776 | 178% |
| BALANCE SHEET | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Cash | $221,856 | $425,603 | -48% |
| Accounts Receivable | $102,894 | $201,845 | -49% |
| Total Liquidity | $324,750 | $627,448 | -48% |
| Other Assets | $1,722,420 | $1,769,032 | -3% |
| Total Assets | $2,047,170 | $2,396,480 | -15% |
| Short Term debt | $1,191,926 | $1,215,630 | -2% |
| Long Term debt | $500,000 | $0 | — |
| Total Debt | $1,691,926 | $1,215,630 | 39% |
| Other Liabilities | $355,244 | $1,180,850 | -70% |
| Total Liabilities | $2,047,170 | $2,396,480 | -15% |
| INCOME STATEMENT | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Revenue | $4,247,008 | $3,497,084 | 21% |
| Cost of Goods Sold | -$2,539,553 | -$1,427,181 | 78% |
| Gross Profit | $1,707,455 | $2,069,903 | -18% |
| Other Costs | -$2,533,061 | -$2,366,679 | 7% |
| Taxes Paid | $0 | $0 | — |
| Net Income | -$825,606 | -$296,776 | 178% |
| BALANCE SHEET | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Cash | $221,856 | $425,603 | -48% |
| Accounts Receivable | $102,894 | $201,845 | -49% |
| Total Liquidity | $324,750 | $627,448 | -48% |
| Other Assets | $1,722,420 | $1,769,032 | -3% |
| Total Assets | $2,047,170 | $2,396,480 | -15% |
| Short Term debt | $1,191,926 | $1,215,630 | -2% |
| Long Term debt | $500,000 | $0 | — |
| Total Debt | $1,691,926 | $1,215,630 | 39% |
| Other Liabilities | $355,244 | $1,180,850 | -70% |
| Total Liabilities | $2,047,170 | $2,396,480 | -15% |
| INCOME STATEMENT | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Revenue | $4,247,008 | $3,497,084 | 21% |
| Cost of Goods Sold | -$2,539,553 | -$1,427,181 | 78% |
| Gross Profit | $1,707,455 | $2,069,903 | -18% |
| Other Costs | -$2,533,061 | -$2,366,679 | 7% |
| Taxes Paid | $0 | $0 | — |
| Net Income | -$825,606 | -$296,776 | 178% |
| BALANCE SHEET | 2023 | 2022 | TOTAL GROWTH |
|---|---|---|---|
| Cash | $221,856 | $425,603 | -48% |
| Accounts Receivable | $102,894 | $201,845 | -49% |
| Total Liquidity | $324,750 | $627,448 | -48% |
| Other Assets | $1,722,420 | $1,769,032 | -3% |
| Total Assets | $2,047,170 | $2,396,480 | -15% |
| Short Term debt | $1,191,926 | $1,215,630 | -2% |
| Long Term debt | $500,000 | $0 | — |
| Total Debt | $1,691,926 | $1,215,630 | 39% |
| Other Liabilities | $355,244 | $1,180,850 | -70% |
| Total Liabilities | $2,047,170 | $2,396,480 | -15% |
Indicators
Profit Margin
-19.4%
(-10.9%)
2022: -8.5%
Current Ratio
1.72
(-12.7%)
2022: 1.97
Efficiency Ratio
59.8%
(46.6%)
2022: 40.8%
Key figures
| INCOME STATEMENT | 2023 | 2022 |
|---|---|---|
| Revenue Growth | 21% | ∞ |
| Profit Margin | -19% | -8% |
| Current Ratio | 2% | 2% |
| Efficiency Ratio | 60% | 41% |
| Solvency Ratio | -49% | -24% |
| Debt Ratio | 83% | 51% |
Funding History
1 Funding Round
$0Total Raised
—CF Valuation
—Valuation Growth
| ROUND | STATUS | CLOSE DATE | RAISED | PLATFORM | SECURITY | TERMS | GROWTH | REGULATION | DAYS OPEN | START DATE |
|---|---|---|---|---|---|---|---|---|---|---|
1. Withdrawn | Withdrawn | — | $0 | Wefunder | Revenue Share | — | — | SEC Reg CF | 152 days | May 10, 2024 |
