Maiden Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 875,360 | 389,046 | 486,314 | 15.2 | 0% |
| 2022 | 250,001 | 468,523 | −218,522 | 7.0 | 12% |
| 2023 | 2 | 31,103 | −31,101 | 97.1 | 57% |
In its most recent public year (2023), this organization spent $31,101 more than it brought in. Its reserves stood at about 97.1 months of spending, up from 15.2 in 2021. Staff pay was 57% of spending. $223,060 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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