Maplewood Middle School Home & School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,426 | 58,442 | −5,016 | 3.3 | — |
| 2019 | 63,668 | 57,354 | 6,314 | 4.7 | — |
| 2020 | 65,450 | 47,545 | 17,905 | 10.1 | — |
| 2021 | 20,912 | 33,154 | −12,242 | 10.1 | — |
| 2022 | 82,152 | 59,245 | 22,907 | 10.3 | — |
| 2023 | 149,670 | 83,807 | 65,863 | 16.7 | — |
In its most recent public year (2023), this organization brought in $65,863 more than it spent. Its reserves stood at about 16.7 months of spending, up from 3.3 in 2018.
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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