Mayflower Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 124,060 | 80,684 | 43,376 | 23.6 | — |
| 2016 | 145,036 | 123,151 | 21,885 | 22.6 | — |
| 2017 | 136,024 | 143,149 | −7,125 | 18.5 | — |
| 2018 | 109,983 | 93,947 | 16,036 | 30.2 | — |
| 2019 | 166,053 | 137,209 | 28,844 | 23.2 | — |
| 2020 | 87,035 | 52,087 | 34,948 | 69.1 | — |
| 2021 | 86,026 | 78,773 | 7,253 | 46.8 | — |
| 2022 | 124,069 | 136,139 | −12,070 | 26.0 | — |
| 2023 | 94,317 | 154,808 | −60,491 | 18.2 | — |
In its most recent public year (2023), this organization spent $60,491 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 23.6 in 2013.
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
Mayflower Group'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