Exploring Solutions Past The Maya Forest Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 89,754 | 85,323 | 4,431 | 16.4 | — |
| 2011 | 102,691 | 98,595 | 4,096 | 14.7 | — |
| 2012 | 63,013 | 105,019 | −42,006 | 9.0 | — |
| 2013 | 44,282 | 91,554 | −47,272 | 4.1 | — |
| 2014 | 67,720 | 63,137 | 4,583 | 6.9 | — |
| 2015 | 92,090 | 75,291 | 16,799 | 8.4 | — |
| 2016 | 62,658 | 74,993 | −12,335 | 6.5 | — |
| 2017 | 119,881 | 92,154 | 27,727 | 8.9 | — |
| 2018 | 138,825 | 161,350 | −22,525 | 3.4 | — |
| 2019 | 133,116 | 147,827 | −14,711 | 2.5 | — |
| 2020 | 104,389 | 112,655 | −8,266 | 2.6 | — |
| 2021 | 236,196 | 220,657 | 15,539 | 2.2 | 0% |
| 2022 | 289,772 | 273,635 | 16,137 | 2.4 | 0% |
| 2023 | 75,392 | 114,567 | −39,175 | 1.6 | — |
In its most recent public year (2023), this organization spent $39,175 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 16.4 in 2010.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works