Maryvale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,207,186 | 21,574,230 | −1,367,044 | 11.5 | 54% |
| 2021 | 16,300,784 | 12,233,537 | 4,067,247 | 25.8 | 50% |
| 2022 | 14,478,321 | 12,257,421 | 2,220,900 | 26.6 | 45% |
| 2023 | 17,266,125 | 14,604,322 | 2,661,803 | 24.8 | 49% |
In its most recent public year (2023), this organization brought in $2,661,803 more than it spent. Its reserves stood at about 24.8 months of spending, up from 11.5 in 2020. Staff pay was 49% of spending. $2,288,834 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
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