The Maria Hay Forbes Centre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 169,674 | 161,789 | 7,885 | 0.6 | 63% |
| 2018 | 192,111 | 175,765 | 16,346 | 1.7 | 68% |
| 2019 | 263,481 | 247,144 | 16,337 | 2.0 | 65% |
| 2020 | 123,022 | 127,325 | −4,303 | 3.4 | 59% |
| 2021 | 220,661 | 197,226 | 23,435 | 3.6 | 68% |
| 2022 | 396,991 | 294,116 | 102,875 | 7.5 | 62% |
| 2023 | 243,645 | 311,528 | −67,883 | 5.1 | 65% |
In its most recent public year (2023), this organization spent $67,883 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 0.6 in 2017. Staff pay was 65% 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
The Maria Hay Forbes Centre'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