Maxwell Hall Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,240 | 54,003 | 12,237 | 31.6 | — |
| 2012 | 66,240 | 46,314 | 19,926 | 42.0 | — |
| 2013 | 66,240 | 49,143 | 17,097 | 43.8 | — |
| 2014 | 66,240 | 52,757 | 13,483 | 43.8 | — |
| 2015 | 66,240 | 51,279 | 14,961 | 48.6 | — |
| 2016 | 66,240 | 78,882 | −12,642 | 29.7 | — |
| 2017 | 66,240 | 68,414 | −2,174 | 33.8 | — |
| 2018 | 66,240 | 78,829 | −12,589 | 27.4 | — |
| 2019 | 66,240 | 77,907 | −11,667 | 26.0 | — |
| 2020 | 66,240 | 69,656 | −3,416 | 28.5 | — |
| 2021 | 66,240 | 75,739 | −9,499 | 24.7 | — |
| 2022 | 66,240 | 76,141 | −9,901 | 23.0 | — |
| 2023 | 66,240 | 76,261 | −10,021 | 21.4 | — |
In its most recent public year (2023), this organization spent $10,021 more than it brought in. Its reserves stood at about 21.4 months of spending, down from 31.6 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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