Mayanza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 13,500 | 3,312 | 10,188 | 36.9 | — |
| 2018 | 8,770 | 7,950 | 820 | 1.2 | — |
| 2019 | 32,154 | 27,927 | 4,227 | 6.5 | — |
| 2020 | 50,259 | 43,012 | 7,247 | 6.2 | — |
| 2021 | 28,544 | 18,842 | 9,702 | 20.4 | — |
| 2022 | 20,083 | 37,909 | −17,826 | 4.5 | — |
| 2023 | 37,247 | 34,364 | 2,883 | 6.0 | — |
In its most recent public year (2023), this organization brought in $2,883 more than it spent. Its reserves stood at about 6 months of spending, down from 36.9 in 2017.
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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