Mahall Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,395 | 7,291 | 2,104 | 52.2 | — |
| 2014 | 17,806 | 24,967 | −7,161 | 2.0 | — |
| 2015 | 8,442 | 9,452 | −1,010 | 3.9 | — |
| 2016 | 12,943 | 14,745 | −1,802 | 1.1 | — |
| 2017 | 8,443 | 9,259 | −816 | 0.6 | — |
| 2018 | 14,743 | 9,626 | 5,117 | 7.0 | — |
| 2019 | 26,843 | 9,957 | 16,886 | 27.1 | — |
| 2020 | 10,842 | 8,823 | 2,019 | 33.3 | — |
| 2021 | 10,841 | 11,271 | −430 | 25.6 | — |
| 2022 | 16,841 | 10,975 | 5,866 | 32.8 | — |
| 2023 | 16,831 | 13,059 | 3,772 | 31.0 | — |
In its most recent public year (2023), this organization brought in $3,772 more than it spent. Its reserves stood at about 31 months of spending, down from 52.2 in 2012.
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
Mahall Association'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