Maitri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 679,646 | 423,337 | 256,309 | 31.7 | 40% |
| 2012 | 335,759 | 500,311 | −164,552 | 22.8 | 46% |
| 2013 | 830,882 | 567,075 | 263,807 | 24.6 | 46% |
| 2014 | 1,127,178 | 600,049 | 527,129 | 34.2 | 42% |
| 2015 | 950,625 | 743,167 | 207,458 | 31.1 | 48% |
| 2016 | 1,285,187 | 992,132 | 293,055 | 26.8 | 46% |
| 2017 | 1,452,477 | 1,128,096 | 324,381 | 27.0 | 49% |
| 2018 | 1,364,813 | 1,215,804 | 149,009 | 26.6 | 50% |
| 2019 | 1,162,373 | 1,221,895 | −59,522 | 25.8 | 55% |
| 2020 | 1,797,881 | 1,340,390 | 457,491 | 27.7 | 51% |
| 2021 | 1,843,256 | 1,193,684 | 649,572 | 38.7 | 62% |
| 2022 | 2,214,226 | 1,396,546 | 817,680 | 36.7 | 64% |
| 2023 | 2,285,851 | 1,768,691 | 517,160 | 34.2 | 59% |
In its most recent public year (2023), this organization brought in $517,160 more than it spent. Its reserves stood at about 34.2 months of spending, up from 31.7 in 2011. Staff pay was 59% of spending. $55,000 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
Maitri'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