Mayan Spring Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,322 | 61,895 | 9,427 | 8.6 | — |
| 2021 | 117,865 | 61,308 | 56,557 | 19.7 | — |
| 2022 | 140,118 | 205,379 | −65,261 | 2.1 | — |
| 2023 | 197,114 | 167,434 | 29,680 | 4.7 | — |
In its most recent public year (2023), this organization brought in $29,680 more than it spent. Its reserves stood at about 4.7 months of spending, down from 8.6 in 2020.
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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