Mainstay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,076 | 94,283 | 21,793 | 37.0 | — |
| 2012 | 79,432 | 114,448 | −35,016 | 26.8 | — |
| 2013 | 168,683 | 170,852 | −2,169 | 17.2 | — |
| 2014 | 357,187 | 229,060 | 128,127 | 19.5 | 0% |
| 2015 | 336,115 | 240,128 | 95,987 | 23.4 | 0% |
| 2016 | 260,990 | 303,553 | −42,563 | 16.8 | 21% |
| 2017 | 247,519 | 287,087 | −39,568 | 15.1 | 24% |
| 2018 | 234,201 | 246,036 | −11,835 | 17.0 | 33% |
| 2019 | 229,457 | 260,331 | −30,874 | 14.6 | 31% |
| 2020 | 169,932 | 151,459 | 18,473 | 27.7 | 41% |
| 2021 | 373,306 | 154,406 | 218,900 | 43.6 | 35% |
| 2022 | 233,860 | 228,727 | 5,133 | 29.7 | 34% |
| 2023 | 277,782 | 247,914 | 29,868 | 17.6 | 34% |
In its most recent public year (2023), this organization brought in $29,868 more than it spent. Its reserves stood at about 17.6 months of spending, down from 37 in 2011. Staff pay was 34% of spending. $26,689 of its net assets are donor-restricted.
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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