Mayflower Rhf Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,457,353 | 4,069,544 | 387,809 | -19.4 | 22% |
| 2012 | 4,281,257 | 3,004,371 | 1,276,886 | -21.2 | 18% |
| 2013 | 4,652,093 | 3,497,366 | 1,154,727 | -14.3 | 21% |
| 2014 | 4,873,080 | 3,539,428 | 1,333,652 | -10.2 | 20% |
| 2015 | 5,051,272 | 3,491,573 | 1,559,699 | -5.0 | 20% |
| 2016 | 5,161,107 | 3,472,489 | 1,688,618 | 0.8 | 22% |
| 2017 | 5,274,169 | 3,890,981 | 1,383,188 | 5.0 | 22% |
| 2018 | 5,479,232 | 3,921,114 | 1,558,118 | 9.7 | 24% |
| 2019 | 5,675,529 | 4,197,113 | 1,478,416 | 13.3 | 22% |
| 2020 | 5,809,690 | 4,306,615 | 1,503,075 | 17.1 | 22% |
| 2021 | 6,007,697 | 4,744,919 | 1,262,778 | 18.8 | 22% |
| 2022 | 6,219,029 | 5,027,373 | 1,191,656 | 20.5 | 17% |
| 2023 | 6,870,180 | 5,204,247 | 1,665,933 | 23.7 | 23% |
In its most recent public year (2023), this organization brought in $1,665,933 more than it spent. Its reserves stood at about 23.7 months of spending, up from -19.4 in 2011. Staff pay was 23% 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 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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