Asociacion Mayab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,936 | 64,004 | −17,068 | 1.5 | — |
| 2012 | 40,166 | 45,450 | −5,284 | 0.7 | — |
| 2013 | 76,121 | 71,933 | 4,188 | 1.1 | — |
| 2014 | 83,010 | 87,741 | −4,731 | 0.3 | — |
| 2015 | 115,503 | 102,207 | 13,296 | 1.8 | — |
| 2016 | 105,229 | 104,378 | 851 | 1.8 | — |
| 2017 | 89,853 | 117,299 | −27,446 | 0.1 | — |
| 2018 | 159,963 | 161,719 | −1,756 | 0.5 | — |
| 2019 | 226,997 | 206,940 | 20,057 | 1.5 | 7% |
| 2020 | 308,965 | 302,796 | 6,169 | 0.5 | 16% |
| 2021 | 224,546 | 155,440 | 69,106 | 6.4 | 33% |
| 2022 | 265,971 | 259,406 | 6,565 | 4.1 | 31% |
| 2023 | 431,937 | 357,115 | 74,822 | 5.6 | 30% |
In its most recent public year (2023), this organization brought in $74,822 more than it spent. Its reserves stood at about 5.6 months of spending, up from 1.5 in 2011. Staff pay was 30% 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 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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