Hailey Mayz Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 877,502 | 808,294 | 69,208 | 5.7 | 73% |
| 2021 | 1,214,961 | 1,210,831 | 4,130 | 4.6 | 69% |
| 2022 | 1,451,814 | 1,511,030 | −59,216 | 4.1 | 80% |
| 2023 | 1,777,392 | 1,784,410 | −7,018 | 3.5 | 54% |
In its most recent public year (2023), this organization spent $7,018 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 5.7 in 2020. Staff pay was 54% 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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