Maps Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 351,236 | 297,475 | 53,761 | 7.8 | 0% |
| 2021 | 353,443 | 347,951 | 5,492 | 8.0 | 0% |
| 2022 | 713,143 | 660,676 | 52,467 | 8.6 | 7% |
| 2023 | 342,310 | 461,572 | −119,262 | 7.8 | 10% |
In its most recent public year (2023), this organization spent $119,262 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 10% of spending. $237,167 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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