Mutual Assistance Network Of Del Paso Heights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,099,075 | 1,127,919 | −28,844 | -3.1 | 58% |
| 2012 | 968,171 | 910,415 | 57,756 | -3.1 | 69% |
| 2013 | 877,051 | 912,567 | −35,516 | -1.8 | 64% |
| 2014 | 1,365,162 | 1,257,075 | 108,087 | -1.1 | 63% |
| 2015 | 1,676,348 | 1,655,190 | 21,158 | -0.7 | 57% |
| 2016 | 1,976,223 | 1,929,015 | 47,208 | 2.0 | 56% |
| 2017 | 2,399,396 | 2,306,726 | 92,670 | 1.8 | 51% |
| 2018 | 2,538,002 | 2,523,631 | 14,371 | 0.9 | 52% |
| 2019 | 2,669,150 | 2,629,034 | 40,116 | 0.5 | 53% |
| 2020 | 3,097,379 | 2,814,251 | 283,128 | 1.8 | 52% |
| 2021 | 4,468,940 | 3,840,399 | 628,541 | 3.3 | 48% |
| 2022 | 4,828,898 | 3,636,120 | 1,192,778 | 10.4 | 54% |
| 2023 | 4,577,819 | 4,512,768 | 65,051 | 8.6 | 55% |
In its most recent public year (2023), this organization brought in $65,051 more than it spent. Its reserves stood at about 8.6 months of spending, up from -3.1 in 2011. Staff pay was 55% of spending. $927,194 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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