Maywood Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 425,680 | 481,195 | −55,515 | 30.6 | 39% |
| 2011 | 454,792 | 458,871 | −4,079 | 31.9 | 41% |
| 2012 | 434,975 | 438,542 | −3,567 | 34.3 | 40% |
| 2013 | 459,520 | 489,006 | −29,486 | 31.2 | 37% |
| 2014 | 499,964 | 482,360 | 17,604 | 32.2 | 38% |
| 2015 | 490,151 | 441,335 | 48,816 | 35.8 | 40% |
| 2016 | 441,019 | 450,568 | −9,549 | 35.1 | 43% |
| 2017 | 510,971 | 493,405 | 17,566 | 33.7 | 44% |
| 2018 | 535,974 | 518,347 | 17,627 | 31.7 | 46% |
| 2019 | 504,516 | 631,419 | −126,903 | 24.5 | 45% |
| 2020 | 633,042 | 601,950 | 31,092 | 29.6 | 46% |
| 2021 | 580,658 | 631,372 | −50,714 | 24.5 | 40% |
| 2022 | 893,888 | 837,265 | 56,623 | 19.3 | 42% |
| 2023 | 776,119 | 894,266 | −118,147 | 16.5 | 48% |
In its most recent public year (2023), this organization spent $118,147 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 30.6 in 2010. Staff pay was 48% of spending. $25,000 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
Maywood Mission'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