The Mariposa Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,428 | 52,787 | −3,359 | 27.5 | — |
| 2012 | 56,008 | 56,393 | −385 | 26.3 | — |
| 2013 | 52,088 | 67,360 | −15,272 | 19.8 | — |
| 2014 | 55,366 | 50,088 | 5,278 | 28.7 | — |
| 2015 | 48,615 | 59,255 | −10,640 | 24.3 | — |
| 2016 | 53,558 | 53,844 | −286 | 26.6 | — |
| 2017 | 57,184 | 56,573 | 611 | 25.5 | — |
| 2018 | 65,050 | 64,485 | 565 | 38.9 | — |
| 2019 | 70,864 | 55,558 | 15,306 | 48.5 | — |
| 2020 | 58,028 | 60,941 | −2,913 | 43.6 | — |
| 2021 | 54,990 | 47,651 | 7,339 | 55.1 | — |
| 2022 | 61,073 | 37,159 | 23,914 | 81.7 | — |
| 2023 | 66,511 | 63,023 | 3,488 | 49.3 | — |
| 2024 | 80,715 | 83,852 | −3,137 | 36.6 | — |
In its most recent public year (2024), this organization spent $3,137 more than it brought in. Its reserves stood at about 36.6 months of spending, up from 27.5 in 2011.
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 2024. 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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