Maven Leadership Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 65,496 | 36,975 | 28,521 | 9.3 | — |
| 2018 | 118,695 | 138,613 | −19,918 | 0.7 | — |
| 2019 | 181,399 | 147,738 | 33,661 | 3.4 | — |
| 2020 | 380,312 | 177,905 | 202,407 | 16.5 | 27% |
| 2021 | 721,929 | 574,006 | 147,923 | 6.1 | 25% |
| 2022 | 429,920 | 612,222 | −182,302 | 2.1 | 23% |
| 2023 | 403,975 | 464,400 | −60,425 | 1.2 | 22% |
In its most recent public year (2023), this organization spent $60,425 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 9.3 in 2017. Staff pay was 22% 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
Maven Leadership Collective's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works