Mandalay Recovery Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,300 | 213,774 | −1,474 | 1.1 | 49% |
| 2012 | 188,382 | 191,717 | −3,335 | 1.0 | 48% |
| 2013 | 185,699 | 184,727 | 972 | 1.1 | 49% |
| 2014 | 203,424 | 201,862 | 1,562 | 1.1 | 49% |
| 2016 | 196,355 | 196,300 | 55 | 0.7 | 51% |
| 2017 | 199,602 | 205,272 | −5,670 | 0.3 | 50% |
| 2018 | 202,426 | 205,405 | −2,979 | 0.2 | 42% |
| 2019 | 241,519 | 238,576 | 2,943 | 0.3 | 37% |
| 2020 | 202,434 | 200,942 | 1,492 | 0.4 | 43% |
| 2021 | 228,835 | 232,004 | −3,169 | 0.2 | 44% |
| 2022 | 228,733 | 235,326 | −6,593 | -0.1 | 46% |
| 2023 | 236,940 | 237,834 | −894 | -0.2 | 50% |
In its most recent public year (2023), this organization spent $894 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1.1 in 2011. Staff pay was 50% 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
Mandalay Recovery Village'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