Somos Mayfair Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 857,381 | 1,178,371 | −320,990 | 2.1 | 46% |
| 2012 | 1,104,463 | 910,845 | 193,618 | 5.2 | 49% |
| 2013 | 1,210,019 | 1,146,261 | 63,758 | 4.8 | 50% |
| 2014 | 1,422,355 | 1,220,882 | 201,473 | 6.5 | 56% |
| 2015 | 1,391,177 | 1,366,457 | 24,720 | 6.0 | 55% |
| 2016 | 1,235,595 | 1,317,030 | −81,435 | 5.5 | 61% |
| 2017 | 2,291,923 | 1,715,629 | 576,294 | 8.3 | 52% |
| 2018 | 2,243,703 | 2,167,830 | 75,873 | 7.0 | 58% |
| 2019 | 2,975,622 | 2,561,817 | 413,805 | 7.8 | 58% |
| 2020 | 4,452,408 | 3,497,985 | 954,423 | 9.0 | 57% |
| 2021 | 9,791,764 | 5,978,562 | 3,813,202 | 12.9 | 39% |
| 2022 | 5,144,854 | 5,913,369 | −768,515 | 11.5 | 50% |
| 2023 | 4,929,202 | 7,549,722 | −2,620,520 | 4.8 | 45% |
In its most recent public year (2023), this organization spent $2,620,520 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 2.1 in 2011. Staff pay was 45% of spending. $1,972,217 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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