Maple Island Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,803 | 21,387 | 4,416 | 39.3 | 0% |
| 2013 | 39,069 | 28,613 | 10,456 | 34.3 | 0% |
| 2014 | 30,230 | 26,565 | 3,665 | 38.6 | 0% |
| 2015 | 22,922 | 29,515 | −6,593 | 32.0 | 0% |
| 2016 | 34,350 | 30,027 | 4,323 | 33.2 | 0% |
| 2017 | 36,435 | 32,803 | 3,632 | 31.7 | 0% |
| 2018 | 29,446 | 28,233 | 1,213 | 37.4 | 0% |
| 2019 | 42,190 | 36,093 | 6,097 | 31.3 | 0% |
| 2020 | 37,164 | 20,891 | 16,273 | 63.4 | 0% |
| 2021 | 24,674 | 26,066 | −1,392 | 50.1 | 0% |
| 2022 | 42,126 | 42,955 | −829 | 30.3 | 0% |
| 2023 | 30,778 | 37,745 | −6,967 | 32.2 | 0% |
| 2024 | 89,647 | 77,998 | 11,649 | 17.4 | 0% |
In its most recent public year (2024), this organization brought in $11,649 more than it spent. Its reserves stood at about 17.4 months of spending, down from 39.3 in 2012. Staff pay was 0% of spending. $64,698 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 2024. 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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