Maple Tree Cancer Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,000 | 3,467 | 533 | 1.8 | — |
| 2012 | 22,957 | 5,907 | 17,050 | 35.5 | — |
| 2013 | 25,891 | 6,835 | 19,056 | 64.2 | — |
| 2014 | 41,745 | 24,175 | 17,570 | 26.9 | — |
| 2015 | 75,597 | 50,973 | 24,624 | 18.5 | — |
| 2016 | 199,825 | 131,776 | 68,049 | 13.4 | 76% |
| 2017 | 318,768 | 290,662 | 28,106 | 7.2 | 71% |
| 2018 | 561,347 | 447,704 | 113,643 | 7.6 | 75% |
| 2019 | 789,883 | 690,992 | 98,891 | 6.6 | 61% |
| 2020 | 1,033,827 | 948,179 | 85,648 | 5.9 | 69% |
| 2021 | 1,383,913 | 1,107,925 | 275,988 | 8.0 | 70% |
| 2022 | 1,290,380 | 1,284,784 | 5,596 | 6.9 | 66% |
| 2023 | 1,632,872 | 1,544,381 | 88,491 | 6.7 | 61% |
In its most recent public year (2023), this organization brought in $88,491 more than it spent. Its reserves stood at about 6.7 months of spending, up from 1.8 in 2011. Staff pay was 61% 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
Maple Tree Cancer Alliance'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