Maya Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 314,045 | 134,334 | 179,711 | 15.9 | 49% |
| 2021 | 107,647 | 234,282 | −126,635 | 2.6 | 57% |
| 2022 | 416,729 | 280,738 | 135,991 | 8.7 | 70% |
| 2023 | 594,754 | 445,711 | 149,043 | 12.9 | 68% |
In its most recent public year (2023), this organization brought in $149,043 more than it spent. Its reserves stood at about 12.9 months of spending, down from 15.9 in 2020. Staff pay was 68% of spending. $315,465 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
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