Maplebrook Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,763 | 26,877 | 4,886 | 7.7 | — |
| 2013 | 35,022 | 33,152 | 1,870 | 6.9 | — |
| 2014 | 23,968 | 31,060 | −7,092 | 10.0 | — |
| 2015 | 48,709 | 47,881 | 828 | 1.9 | — |
| 2016 | 50,199 | 41,620 | 8,579 | 4.7 | — |
| 2017 | 41,996 | 40,775 | 1,221 | 5.1 | — |
| 2018 | 37,354 | 32,428 | 4,926 | 8.3 | — |
| 2019 | 50,385 | 39,367 | 11,018 | 10.2 | — |
| 2020 | 59,838 | 52,645 | 7,193 | 9.2 | — |
| 2023 | 35,278 | 32,386 | 2,892 | 18.7 | — |
In its most recent public year (2023), this organization brought in $2,892 more than it spent. Its reserves stood at about 18.7 months of spending, up from 7.7 in 2012.
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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