Maroon 9 Community Enrichment Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,371 | 2,955 | 416 | 1.7 | — |
| 2017 | 8,083 | 8,080 | 3 | 0.6 | — |
| 2018 | 2,507 | 2,916 | −409 | 0.0 | — |
| 2019 | 1,789 | 1,797 | −8 | 0.0 | — |
| 2020 | 3,609 | 1,547 | 2,062 | 16.0 | — |
| 2022 | 83,085 | 84,207 | −1,122 | 1.3 | — |
| 2023 | 72,126 | 76,433 | −4,307 | 0.7 | — |
In its most recent public year (2023), this organization spent $4,307 more than it brought in. Its reserves stood at about 0.7 months 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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