Mayville Open Door Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 42,578 | 35,418 | 7,160 | 2.4 | — |
| 2016 | 47,950 | 54,013 | −6,063 | 0.2 | — |
| 2017 | 101,481 | 111,664 | −10,183 | -1.0 | — |
| 2018 | 150,003 | 128,588 | 21,415 | 1.2 | 69% |
| 2019 | 153,860 | 157,679 | −3,819 | 0.6 | 64% |
| 2020 | 241,126 | 129,201 | 111,925 | 11.2 | 63% |
| 2021 | 332,641 | 191,642 | 140,999 | 16.4 | 56% |
| 2022 | 236,609 | 296,966 | −60,357 | 8.1 | 50% |
| 2023 | 264,783 | 286,547 | −21,764 | 3.6 | 50% |
In its most recent public year (2023), this organization spent $21,764 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 2.4 in 2015. Staff pay was 50% 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
Mayville Open Door 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