Mexican American Developement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 636,241 | 626,899 | 9,342 | 2.2 | 15% |
| 2012 | 339,035 | 378,171 | −39,136 | 2.4 | 21% |
| 2013 | 203,414 | 213,382 | −9,968 | 3.7 | 34% |
| 2014 | 156,388 | 170,773 | −14,385 | 3.6 | 41% |
| 2015 | 129,290 | 125,698 | 3,592 | 5.3 | 45% |
| 2016 | 120,172 | 116,472 | 3,700 | 6.1 | 33% |
| 2017 | 124,302 | 125,282 | −980 | 5.5 | 42% |
| 2018 | 123,134 | 119,569 | 3,565 | 6.2 | 44% |
| 2019 | 96,581 | 99,460 | −2,879 | 7.1 | 51% |
| 2020 | 43,216 | 60,964 | −17,748 | 8.0 | 30% |
In its most recent public year (2020), this organization spent $17,748 more than it brought in. Its reserves stood at about 8 months of spending, up from 2.2 in 2011. Staff pay was 30% 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 2020. 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
Mexican American Developement Association's IRS filings as a feed — one entry per filing year, through 2020. 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