Maplewood Housing For The Visually Impaired
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,912,041 | 4,058,361 | −146,320 | 11.1 | 50% |
| 2021 | 5,552,371 | 4,135,699 | 1,416,672 | 16.0 | 48% |
| 2022 | 5,387,992 | 4,912,669 | 475,323 | 13.1 | 47% |
| 2023 | 5,742,873 | 5,249,125 | 493,748 | 14.1 | 48% |
| 2024 | 5,004,939 | 5,234,514 | −229,575 | 14.9 | 50% |
In its most recent public year (2024), this organization spent $229,575 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 11.1 in 2020. 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 2024. 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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