Mayhew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,006,106 | 894,447 | 111,659 | 41.0 | 52% |
| 2012 | 851,275 | 872,482 | −21,207 | 44.0 | 53% |
| 2013 | 1,383,085 | 945,734 | 437,351 | 49.6 | 52% |
| 2014 | 1,837,467 | 992,401 | 845,066 | 57.5 | 48% |
| 2015 | 1,637,651 | 961,155 | 676,496 | 66.2 | 53% |
| 2016 | 1,305,390 | 1,038,372 | 267,018 | 66.3 | 53% |
| 2017 | 1,444,150 | 1,107,462 | 336,688 | 72.1 | 55% |
| 2018 | 1,310,746 | 1,266,359 | 44,387 | 60.5 | 54% |
| 2019 | 1,428,098 | 1,339,617 | 88,481 | 66.5 | 55% |
| 2020 | 1,535,704 | 1,199,149 | 336,555 | 82.9 | 57% |
| 2021 | 1,824,429 | 1,480,428 | 344,001 | 77.9 | 54% |
| 2022 | 2,244,853 | 1,574,311 | 670,542 | 69.8 | 52% |
| 2023 | 1,533,946 | 1,862,324 | −328,378 | 65.8 | 51% |
In its most recent public year (2023), this organization spent $328,378 more than it brought in. Its reserves stood at about 65.8 months of spending, up from 41 in 2011. Staff pay was 51% of spending. $2,941,076 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
Mayhew's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works