Maple Street Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,620,018 | 1,608,180 | 11,838 | 35.9 | 57% |
| 2013 | 1,686,247 | 1,627,031 | 59,216 | 36.0 | 9% |
| 2014 | 1,766,737 | 1,647,414 | 119,323 | 36.7 | 58% |
| 2015 | 2,385,886 | 2,240,248 | 145,638 | 27.7 | 45% |
| 2016 | 2,363,252 | 2,346,001 | 17,251 | 25.9 | 45% |
| 2017 | 2,292,210 | 2,352,244 | −60,034 | 26.0 | 47% |
| 2018 | 2,496,281 | 2,557,295 | −61,014 | 23.6 | 49% |
| 2019 | 2,363,503 | 2,505,646 | −142,143 | 23.6 | 46% |
| 2020 | 2,434,170 | 2,518,129 | −83,959 | 23.3 | 50% |
| 2021 | 3,370,750 | 2,929,742 | 441,008 | 22.9 | 49% |
| 2023 | 3,590,021 | 3,473,374 | 116,647 | 17.8 | 42% |
In its most recent public year (2023), this organization brought in $116,647 more than it spent. Its reserves stood at about 17.8 months of spending, down from 35.9 in 2012. Staff pay was 42% of spending. $1,781,599 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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