Caledonia Maple Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 8,613 | 6,399 | 2,214 | 23.7 | — |
| 2014 | 8,303 | 6,965 | 1,338 | 24.0 | — |
| 2015 | 11,909 | 5,338 | 6,571 | 46.2 | — |
| 2016 | 6,064 | 7,097 | −1,033 | 33.0 | — |
| 2017 | 6,285 | 8,370 | −2,085 | 25.0 | — |
| 2018 | 9,571 | 10,716 | −1,145 | 18.2 | — |
| 2019 | 6,938 | 5,222 | 1,716 | 41.3 | — |
| 2020 | 1,660 | 3,910 | −2,250 | 48.3 | — |
| 2021 | 6,231 | 4,479 | 1,752 | 46.9 | — |
| 2022 | 7,749 | 3,704 | 4,045 | 70.2 | — |
| 2023 | 5,144 | 6,044 | −900 | 41.3 | — |
In its most recent public year (2023), this organization spent $900 more than it brought in. Its reserves stood at about 41.3 months of spending, up from 23.7 in 2013.
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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