Maple Leaf Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,822,382 | 2,756,280 | 66,102 | 3.1 | 68% |
| 2012 | 2,641,548 | 2,603,171 | 38,377 | 3.5 | 69% |
| 2013 | 2,797,491 | 2,663,620 | 133,871 | 4.0 | 68% |
| 2014 | 2,949,475 | 2,705,252 | 244,223 | 5.0 | 69% |
| 2015 | 3,057,049 | 2,792,944 | 264,105 | 6.0 | 67% |
| 2016 | 3,277,000 | 3,168,429 | 108,571 | 5.7 | 66% |
| 2017 | 3,753,321 | 3,172,924 | 580,397 | 7.9 | 68% |
| 2018 | 3,947,277 | 3,513,324 | 433,953 | 8.6 | 66% |
| 2019 | 3,919,392 | 3,563,235 | 356,157 | 9.7 | 69% |
| 2020 | 5,104,971 | 3,848,136 | 1,256,835 | 12.9 | 73% |
| 2021 | 4,674,155 | 4,034,415 | 639,740 | 14.2 | 70% |
| 2022 | 4,686,408 | 3,819,813 | 866,595 | 17.7 | 71% |
| 2023 | 4,955,945 | 3,985,363 | 970,582 | 19.3 | 73% |
In its most recent public year (2023), this organization brought in $970,582 more than it spent. Its reserves stood at about 19.3 months of spending, up from 3.1 in 2011. Staff pay was 73% 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
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