The Mariposa School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,462,525 | 1,522,833 | −60,308 | 0.8 | 74% |
| 2012 | 1,447,107 | 1,414,118 | 32,989 | 1.1 | 75% |
| 2013 | 1,517,064 | 1,508,841 | 8,223 | 0.9 | 72% |
| 2014 | 1,223,196 | 1,234,784 | −11,588 | 1.0 | 65% |
| 2015 | 1,333,240 | 1,238,263 | 94,977 | 1.9 | 65% |
| 2016 | 1,260,445 | 1,210,881 | 49,564 | 2.5 | 68% |
| 2017 | 1,273,551 | 1,306,038 | −32,487 | 2.0 | 67% |
| 2018 | 1,271,566 | 1,338,824 | −67,258 | 1.3 | 68% |
| 2019 | 1,656,165 | 1,544,517 | 111,648 | 2.0 | 70% |
| 2020 | 1,914,964 | 1,653,658 | 261,306 | 3.8 | 71% |
| 2021 | 1,737,919 | 1,696,187 | 41,732 | 4.0 | 70% |
| 2022 | 2,064,254 | 1,812,187 | 252,067 | 5.4 | 72% |
| 2023 | 2,188,313 | 1,907,474 | 280,839 | 6.3 | 73% |
In its most recent public year (2023), this organization brought in $280,839 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0.8 in 2011. Staff pay was 73% of spending. $78,513 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
The Mariposa School'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