Mayflower Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,662,846 | 7,739,654 | −1,076,808 | 8.4 | 46% |
| 2013 | 7,452,717 | 7,670,819 | −218,102 | 8.1 | 45% |
| 2014 | 7,972,817 | 8,087,070 | −114,253 | 7.5 | 48% |
| 2015 | 9,230,031 | 8,647,787 | 582,244 | 7.8 | 49% |
| 2016 | 9,119,543 | 8,860,001 | 259,542 | 7.9 | 47% |
| 2017 | 9,872,893 | 9,407,864 | 465,029 | 8.1 | 43% |
| 2018 | 9,273,274 | 10,061,117 | −787,843 | 6.6 | 42% |
| 2019 | 9,068,626 | 10,447,535 | −1,378,909 | -3.6 | 44% |
| 2020 | 8,979,329 | 10,534,394 | −1,555,065 | -5.4 | 42% |
| 2021 | 9,825,877 | 10,346,778 | −520,901 | -6.1 | 2% |
| 2022 | 8,598,573 | 10,239,745 | −1,641,172 | -8.1 | 41% |
| 2023 | 8,380,873 | 10,506,496 | −2,125,623 | -10.4 | 37% |
In its most recent public year (2023), this organization spent $2,125,623 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from 8.4 in 2012. Staff pay was 37% of spending. $418,194 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
Mayflower Homes Inc'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