The Maidstone Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,131 | 31,443 | 5,688 | 40.5 | — |
| 2012 | 35,415 | 37,227 | −1,812 | 33.6 | — |
| 2013 | 35,491 | 31,642 | 3,849 | 41.0 | — |
| 2014 | 38,174 | 36,092 | 2,082 | 36.6 | — |
| 2015 | 36,010 | 31,795 | 4,215 | 43.2 | — |
| 2016 | 37,227 | 26,158 | 11,069 | 57.5 | — |
| 2017 | 32,477 | 30,701 | 1,776 | 49.7 | — |
| 2018 | 62,303 | 51,722 | 10,581 | 32.0 | — |
| 2019 | 42,986 | 45,677 | −2,691 | 35.5 | — |
| 2020 | 640,250 | 431,578 | 208,672 | 9.6 | 0% |
| 2021 | 86,851 | 127,581 | −40,730 | 28.5 | — |
| 2022 | 71,195 | 62,915 | 8,280 | 59.4 | — |
| 2023 | 68,538 | 74,481 | −5,943 | 49.2 | — |
In its most recent public year (2023), this organization spent $5,943 more than it brought in. Its reserves stood at about 49.2 months of spending, up from 40.5 in 2011.
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
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