Maplebrook School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,258,788 | 5,746,851 | −488,063 | 17.9 | 39% |
| 2012 | 6,062,332 | 5,981,632 | 80,700 | 17.8 | 40% |
| 2013 | 6,425,688 | 6,189,000 | 236,688 | 17.7 | 39% |
| 2014 | 6,541,515 | 6,323,124 | 218,391 | 18.1 | 38% |
| 2015 | 6,958,457 | 6,676,456 | 282,001 | 17.7 | 39% |
| 2016 | 7,434,663 | 6,654,407 | 780,256 | 19.2 | 38% |
| 2017 | 7,300,488 | 6,659,144 | 641,344 | 20.4 | 38% |
| 2018 | 7,181,792 | 7,100,205 | 81,587 | 19.2 | 38% |
| 2019 | 6,468,239 | 6,773,086 | −304,847 | 19.7 | 39% |
| 2020 | 5,858,372 | 5,793,872 | 64,500 | 23.0 | 39% |
| 2021 | 5,558,791 | 5,247,986 | 310,805 | 26.7 | 39% |
| 2022 | 5,944,046 | 5,216,190 | 727,856 | 28.1 | 36% |
| 2023 | 4,452,936 | 5,219,748 | −766,812 | 26.2 | 35% |
In its most recent public year (2023), this organization spent $766,812 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 17.9 in 2011. Staff pay was 35% of spending. $517,112 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
Maplebrook School Inc'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