Mapleton Community Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,636,010 | 3,490,047 | 145,963 | 9.0 | 58% |
| 2012 | 3,655,973 | 4,079,909 | −423,936 | 6.5 | 52% |
| 2013 | 3,960,838 | 4,336,331 | −375,493 | 5.1 | 48% |
| 2014 | 4,282,630 | 4,381,328 | −98,698 | 4.7 | 49% |
| 2015 | 5,286,211 | 4,728,630 | 557,581 | 5.8 | 48% |
| 2016 | 5,479,404 | 5,415,698 | 63,706 | 5.2 | 51% |
| 2017 | 5,758,089 | 5,563,910 | 194,179 | 5.5 | 51% |
| 2018 | 6,325,020 | 5,744,686 | 580,334 | 6.5 | 51% |
| 2019 | 6,290,753 | 6,135,659 | 155,094 | 6.4 | 49% |
| 2020 | 6,462,751 | 6,264,289 | 198,462 | 6.7 | 51% |
| 2021 | 7,071,612 | 6,529,235 | 542,377 | 7.4 | 52% |
| 2022 | 7,534,708 | 6,450,271 | 1,084,437 | 9.5 | 49% |
| 2023 | 7,873,631 | 6,526,791 | 1,346,840 | 11.9 | 47% |
In its most recent public year (2023), this organization brought in $1,346,840 more than it spent. Its reserves stood at about 11.9 months of spending, up from 9 in 2011. Staff pay was 47% of spending. $34,935 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
Mapleton Community Home'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