Maverick County Association For Persons With Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 347,323 | 352,110 | −4,787 | 1.2 | 88% |
| 2021 | 378,517 | 390,735 | −12,218 | 1.5 | 89% |
| 2022 | 362,878 | 386,300 | −23,422 | 0.9 | 88% |
In its most recent public year (2022), this organization spent $23,422 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 88% 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 2022. 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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