Maple Grove Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,349 | 112,627 | 3,722 | 1.2 | — |
| 2014 | 89,782 | 94,170 | −4,388 | 0.9 | — |
| 2015 | 156,656 | 138,668 | 17,988 | 2.1 | — |
| 2016 | 69,651 | 80,711 | −11,060 | 2.0 | — |
| 2017 | 143,769 | 139,961 | 3,808 | 1.5 | — |
| 2018 | 127,912 | 125,673 | 2,239 | 1.9 | — |
| 2019 | 130,931 | 132,786 | −1,855 | 1.6 | — |
| 2020 | 107,302 | 106,939 | 363 | 2.0 | — |
| 2021 | 125,761 | 120,013 | 5,748 | 2.4 | — |
| 2022 | 134,519 | 134,083 | 436 | 2.2 | — |
| 2023 | 146,045 | 140,961 | 5,084 | 2.5 | — |
In its most recent public year (2023), this organization brought in $5,084 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.2 in 2013.
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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