Maple Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,507 | 73,124 | 2,383 | 12.7 | 61% |
| 2021 | 363,058 | 426,527 | −63,469 | 4.4 | 55% |
| 2022 | 681,989 | 649,009 | 32,980 | 3.5 | 50% |
| 2023 | 564,901 | 528,069 | 36,832 | 5.4 | 53% |
In its most recent public year (2023), this organization brought in $36,832 more than it spent. Its reserves stood at about 5.4 months of spending, down from 12.7 in 2020. Staff pay was 53% 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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