Maitripa College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 314,372 | 320,522 | −6,150 | -0.2 | 36% |
| 2011 | 321,399 | 328,603 | −7,204 | -0.5 | 37% |
| 2012 | 360,620 | 349,643 | 10,977 | -0.1 | 35% |
| 2013 | 427,336 | 332,564 | 94,772 | 3.3 | 39% |
| 2014 | 459,054 | 387,153 | 71,901 | 5.1 | 32% |
| 2015 | 968,148 | 486,657 | 481,491 | 15.9 | 44% |
| 2016 | 358,645 | 464,254 | −105,609 | 14.3 | 43% |
| 2017 | 7,912,111 | 486,699 | 7,425,412 | 203.0 | 41% |
| 2018 | 481,451 | 706,730 | −225,279 | 128.0 | 34% |
| 2020 | 3,256,927 | 775,643 | 2,481,284 | 161.4 | 41% |
| 2021 | 588,752 | 588,938 | −186 | 220.9 | 54% |
| 2023 | 421,618 | 997,063 | −575,445 | 111.3 | 61% |
In its most recent public year (2023), this organization spent $575,445 more than it brought in. Its reserves stood at about 111.3 months of spending, up from -0.2 in 2010. Staff pay was 61% of spending. $6,939,909 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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