Maia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 543,568 | 418,221 | 125,347 | 10.5 | 23% |
| 2012 | 572,974 | 531,500 | 41,474 | 9.2 | 27% |
| 2013 | 388,119 | 562,202 | −174,083 | 4.8 | 23% |
| 2014 | 744,493 | 722,545 | 21,948 | 4.1 | 25% |
| 2015 | 797,112 | 698,205 | 98,907 | 5.9 | 29% |
| 2016 | 1,517,746 | 1,229,595 | 288,151 | 6.2 | 23% |
| 2017 | 1,943,163 | 1,287,053 | 656,110 | 11.6 | 21% |
| 2018 | 3,831,507 | 3,215,540 | 615,967 | 6.9 | 7% |
| 2019 | 1,182,234 | 1,651,308 | −469,074 | 10.1 | 13% |
| 2020 | 1,269,592 | 1,100,104 | 169,488 | 17.0 | 19% |
| 2021 | 1,063,464 | 1,100,356 | −36,892 | 16.6 | 20% |
| 2022 | 1,539,310 | 1,166,432 | 372,878 | 19.5 | 21% |
| 2023 | 1,218,751 | 1,496,335 | −277,584 | 12.9 | 12% |
In its most recent public year (2023), this organization spent $277,584 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 10.5 in 2011. Staff pay was 12% of spending. $953,707 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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