Map Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,564,986 | 1,702,983 | 3,862,003 | 27.2 | 12% |
| 2018 | 35,182 | 1,932,136 | −1,896,954 | 12.2 | 11% |
| 2019 | 3,944,824 | 1,867,445 | 2,077,379 | 26.0 | 13% |
| 2020 | 214,405 | 2,049,403 | −1,834,998 | 12.9 | 15% |
| 2021 | 4,111,192 | 2,147,680 | 1,963,512 | 23.3 | 17% |
| 2022 | 610,752 | 919,101 | −308,349 | 50.4 | 49% |
| 2023 | 2,092,529 | 4,090,435 | −1,997,906 | 5.5 | 16% |
In its most recent public year (2023), this organization spent $1,997,906 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 27.2 in 2017. Staff pay was 16% of spending. $1,332,553 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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