Mayflower Gardens Health Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,058,730 | 3,783,642 | −724,912 | -3.4 | 41% |
| 2012 | 3,167,935 | 4,516,496 | −1,348,561 | -6.4 | 42% |
| 2013 | 3,118,850 | 3,770,623 | −651,773 | -9.7 | 41% |
| 2014 | 3,168,330 | 3,795,593 | −627,263 | -12.3 | 41% |
| 2015 | 3,004,704 | 3,814,404 | −809,700 | -14.7 | 41% |
| 2016 | 3,228,892 | 3,922,210 | −693,318 | -16.5 | 42% |
| 2017 | 3,412,820 | 4,354,042 | −941,222 | -17.4 | 39% |
| 2018 | 3,023,225 | 4,655,398 | −1,632,173 | -20.5 | 39% |
| 2019 | 2,845,901 | 4,281,248 | −1,435,347 | -26.3 | 46% |
| 2020 | 3,653,276 | 4,257,622 | −604,346 | -28.2 | 47% |
| 2021 | 3,232,229 | 3,946,081 | −713,852 | -32.6 | 33% |
| 2022 | 3,000,639 | 4,668,442 | −1,667,803 | -31.8 | 25% |
| 2023 | 2,306,548 | 4,861,731 | −2,555,183 | -36.9 | 32% |
In its most recent public year (2023), this organization spent $2,555,183 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-36.9 months), down from -3.4 in 2011. Staff pay was 32% 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
Mayflower Gardens Health Facilities Inc'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