Maple Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 185,785 | 399,898 | −214,113 | 133.7 | 51% |
| 2020 | 221,132 | 359,535 | −138,403 | 138.7 | 66% |
| 2021 | 253,876 | 322,359 | −68,483 | 158.2 | 55% |
| 2022 | 390,466 | 381,672 | 8,794 | 123.3 | 50% |
| 2023 | 205,245 | 363,701 | −158,456 | 123.2 | 61% |
In its most recent public year (2023), this organization spent $158,456 more than it brought in. Its reserves stood at about 123.2 months of spending, down from 133.7 in 2019. Staff pay was 61% of spending.
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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