Maitreyas Concern Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,164 | 81,160 | 247,004 | 214.7 | 0% |
| 2012 | 107,240 | 57,105 | 50,135 | 315.7 | 0% |
| 2013 | 154,563 | 72,390 | 82,173 | 262.7 | 0% |
| 2014 | 194,590 | 101,929 | 92,661 | 197.5 | 8% |
| 2015 | 142,770 | 140,905 | 1,865 | 143.0 | 24% |
| 2016 | 242,399 | 142,179 | 100,220 | 150.1 | 24% |
| 2017 | 244,734 | 137,360 | 107,374 | 164.8 | 27% |
| 2018 | 219,281 | 145,200 | 74,081 | 162.0 | 28% |
| 2019 | 101,421 | 283,446 | −182,025 | 75.3 | 14% |
| 2020 | 385,942 | 86,425 | 299,517 | 288.5 | 19% |
| 2021 | 213,828 | 119,770 | 94,058 | 217.6 | 24% |
| 2022 | 89,100 | 295,520 | −206,420 | 79.8 | 7% |
| 2023 | 105,059 | 130,064 | −25,005 | 179.0 | 17% |
In its most recent public year (2023), this organization spent $25,005 more than it brought in. Its reserves stood at about 179 months of spending, down from 214.7 in 2011. Staff pay was 17% 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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