Maple Grove Development Corporation I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,316,666 | 2,641,809 | 674,857 | 52.9 | 15% |
| 2021 | 2,372,149 | 2,251,632 | 120,517 | 62.7 | 17% |
| 2022 | 2,616,156 | 2,760,337 | −144,181 | 50.5 | 15% |
| 2023 | 2,746,845 | 2,966,630 | −219,785 | 46.1 | 14% |
In its most recent public year (2023), this organization spent $219,785 more than it brought in. Its reserves stood at about 46.1 months of spending, down from 52.9 in 2020. Staff pay was 14% 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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