The Maple Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,713,956 | 1,260,628 | 453,328 | 7.7 | 8% |
| 2012 | 1,421,180 | 1,369,417 | 51,763 | 7.5 | 59% |
| 2013 | 1,627,338 | 1,503,573 | 123,765 | 7.8 | 60% |
| 2014 | 1,589,312 | 1,584,113 | 5,199 | 7.5 | 60% |
| 2015 | 1,659,974 | 1,566,638 | 93,336 | 8.3 | 60% |
| 2016 | 1,708,477 | 1,611,781 | 96,696 | 8.8 | 58% |
| 2017 | 1,601,677 | 1,678,551 | −76,874 | 7.9 | 8% |
| 2018 | 2,196,056 | 1,788,190 | 407,866 | 10.0 | 61% |
| 2019 | 2,207,201 | 1,762,656 | 444,545 | 13.2 | 61% |
| 2020 | 3,293,261 | 1,795,639 | 1,497,622 | 22.9 | 60% |
| 2021 | 2,589,879 | 1,956,629 | 633,250 | 24.9 | 65% |
| 2022 | 3,008,074 | 2,288,689 | 719,385 | 25.1 | 58% |
| 2023 | 2,002,273 | 2,744,248 | −741,975 | 17.7 | 56% |
In its most recent public year (2023), this organization spent $741,975 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 7.7 in 2011. Staff pay was 56% of spending. $759,491 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 Maple Counseling Center'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