Maple Knoll Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,051,155 | 47,692,138 | −640,983 | 8.1 | 37% |
| 2012 | 44,369,237 | 46,213,840 | −1,844,603 | 7.6 | 37% |
| 2013 | 43,888,623 | 46,405,266 | −2,516,643 | 7.7 | 36% |
| 2014 | 44,032,114 | 46,106,636 | −2,074,522 | 7.3 | 38% |
| 2015 | 43,785,552 | 47,555,707 | −3,770,155 | 5.9 | 40% |
| 2016 | 43,493,825 | 47,120,827 | −3,627,002 | 4.8 | 41% |
| 2017 | 45,931,469 | 45,710,003 | 221,466 | 5.5 | 40% |
| 2018 | 44,940,874 | 47,044,053 | −2,103,179 | 5.1 | 41% |
| 2019 | 46,303,774 | 48,108,369 | −1,804,595 | 4.5 | 41% |
| 2020 | 45,952,076 | 47,120,165 | −1,168,089 | 4.3 | 41% |
| 2021 | 44,611,272 | 47,198,139 | −2,586,867 | 3.3 | 35% |
| 2022 | 48,586,417 | 48,096,084 | 490,333 | 2.5 | 34% |
| 2023 | 46,827,056 | 50,293,985 | −3,466,929 | 10.8 | 33% |
In its most recent public year (2023), this organization spent $3,466,929 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 8.1 in 2011. Staff pay was 33% of spending. $13,825,865 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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