The Maple Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,249 | 107,928 | 11,321 | 19.0 | 41% |
| 2012 | 144,592 | 128,521 | 16,071 | 17.4 | 34% |
| 2013 | 72,253 | 98,305 | −26,052 | 19.6 | 44% |
| 2014 | 107,467 | 76,160 | 31,307 | 30.3 | 35% |
| 2015 | 106,563 | 61,704 | 44,859 | 46.1 | — |
| 2016 | 106,359 | 58,159 | 48,200 | 58.8 | — |
| 2017 | 80,257 | 51,854 | 28,403 | 72.5 | — |
| 2018 | 73,048 | 88,333 | −15,285 | 40.5 | — |
| 2019 | 72,942 | 89,583 | −16,641 | 37.7 | — |
| 2020 | 70,621 | 95,269 | −24,648 | 32.4 | — |
| 2021 | 231,503 | 74,189 | 157,314 | 67.0 | 49% |
| 2022 | 77,297 | 150,093 | −72,796 | 27.3 | — |
| 2023 | 89,189 | 241,882 | −152,693 | 9.4 | — |
In its most recent public year (2023), this organization spent $152,693 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 19 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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