International Maple Museum Centre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,501 | 31,588 | −7,087 | 46.8 | — |
| 2012 | 33,842 | 28,002 | 5,840 | 55.3 | — |
| 2013 | 18,758 | 29,528 | −10,770 | 48.1 | — |
| 2014 | 52,397 | 73,187 | −20,790 | 20.5 | — |
| 2015 | 30,494 | 32,678 | −2,184 | 46.2 | — |
| 2016 | 58,454 | 43,494 | 14,960 | 38.9 | — |
| 2017 | 46,402 | 48,930 | −2,528 | 33.9 | — |
| 2018 | 36,816 | 39,632 | −2,816 | 41.0 | — |
| 2019 | 61,329 | 29,623 | 31,706 | 67.7 | — |
| 2020 | 19,616 | 22,195 | −2,579 | 89.0 | — |
| 2021 | 30,272 | 25,047 | 5,225 | 81.4 | — |
| 2022 | 28,353 | 21,421 | 6,932 | 96.6 | — |
| 2023 | 38,550 | 23,674 | 14,876 | 96.6 | — |
In its most recent public year (2023), this organization brought in $14,876 more than it spent. Its reserves stood at about 96.6 months of spending, up from 46.8 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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