Mayacamas Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,000 | 13,548 | −3,548 | 174.8 | — |
| 2012 | 10,000 | 11,713 | −1,713 | 200.5 | — |
| 2013 | 12,059 | 10,000 | 2,059 | 237.3 | — |
| 2014 | 10,000 | 11,274 | −1,274 | 209.1 | — |
| 2015 | 10,000 | 10,449 | −449 | 225.1 | — |
| 2016 | 10,000 | 10,698 | −698 | 219.1 | — |
| 2017 | 10,081 | 10,000 | 81 | 234.5 | — |
| 2018 | 10,000 | 10,392 | −392 | 225.2 | — |
| 2019 | 10,000 | 10,724 | −724 | 217.4 | — |
| 2020 | 10,000 | 10,045 | −45 | 232.0 | — |
| 2021 | 10,000 | 444,715 | −434,715 | -98.1 | — |
| 2022 | 10,000 | 104,002 | −94,002 | -46.1 | — |
| 2023 | 10,000 | 253,601 | −243,601 | -30.4 | — |
In its most recent public year (2023), this organization spent $243,601 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.4 months), down from 174.8 in 2011.
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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