Ma-Yi Filipino Theatre Ensemble Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 480,774 | 510,507 | −29,733 | 31.7 | 17% |
| 2012 | 436,885 | 468,413 | −31,528 | 34.0 | 20% |
| 2013 | 555,240 | 477,207 | 78,033 | 34.7 | 25% |
| 2014 | 757,704 | 808,236 | −50,532 | 20.4 | 12% |
| 2015 | 695,396 | 668,930 | 26,466 | 24.3 | 15% |
| 2016 | 804,816 | 808,297 | −3,481 | 20.6 | 39% |
| 2017 | 989,120 | 948,153 | 40,967 | 18.0 | 31% |
| 2018 | 623,792 | 750,073 | −126,281 | 19.9 | 35% |
| 2020 | 1,219,323 | 1,265,555 | −46,232 | 11.3 | 26% |
| 2021 | 698,362 | 790,503 | −92,141 | 16.9 | 34% |
| 2022 | 1,427,756 | 1,384,566 | 43,190 | 16.0 | 29% |
| 2023 | 895,772 | 1,375,502 | −479,730 | 15.0 | 35% |
In its most recent public year (2023), this organization spent $479,730 more than it brought in. Its reserves stood at about 15 months of spending, down from 31.7 in 2011. Staff pay was 35% of spending. $1,178,953 of its net assets are donor-restricted.
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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