Mapsa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,864,330 | 3,601,065 | 263,265 | 6.6 | 33% |
| 2012 | 6,431,942 | 7,109,146 | −677,204 | 2.2 | 21% |
| 2013 | 9,157,085 | 9,174,531 | −17,446 | 1.7 | 16% |
| 2014 | 8,248,291 | 8,103,720 | 144,571 | 2.1 | 17% |
| 2015 | 7,430,122 | 7,367,027 | 63,095 | 2.4 | 18% |
| 2016 | 2,664,699 | 2,905,722 | −241,023 | 5.1 | 34% |
| 2017 | 1,234,085 | 1,620,006 | −385,921 | 6.4 | 57% |
| 2018 | 848,782 | 994,490 | −145,708 | 8.6 | 56% |
| 2019 | 1,170,491 | 1,049,374 | 121,117 | 9.5 | 56% |
| 2020 | 1,001,963 | 1,050,895 | −48,932 | 9.0 | 57% |
| 2021 | 1,219,912 | 1,118,708 | 101,204 | 9.5 | 61% |
| 2022 | 1,117,314 | 1,146,321 | −29,007 | 9.0 | 59% |
| 2023 | 1,519,256 | 1,586,722 | −67,466 | 6.0 | 52% |
In its most recent public year (2023), this organization spent $67,466 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 52% of spending. $89,295 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
Mapsa Foundation'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