Mandela Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 377,823 | 434,464 | −56,641 | 2.9 | 55% |
| 2011 | 608,067 | 555,507 | 52,560 | 3.4 | 49% |
| 2012 | 895,581 | 919,349 | −23,768 | 1.7 | 33% |
| 2013 | 759,289 | 720,847 | 38,442 | 3.1 | 40% |
| 2014 | 838,145 | 1,191,788 | −353,643 | -1.1 | 24% |
| 2015 | 1,873,372 | 1,556,158 | 317,214 | 2.0 | 32% |
| 2016 | 1,492,337 | 1,544,645 | −52,308 | 1.7 | 39% |
| 2017 | 2,243,319 | 1,852,585 | 390,734 | 3.9 | 36% |
| 2018 | 1,969,292 | 1,659,046 | 310,246 | 6.6 | 43% |
| 2019 | 1,708,917 | 1,463,832 | 245,085 | 8.8 | 53% |
| 2020 | 3,220,698 | 2,107,417 | 1,113,281 | 12.5 | 37% |
| 2021 | 5,604,647 | 3,879,748 | 1,724,899 | 11.8 | 24% |
| 2022 | 3,166,204 | 3,233,517 | −67,313 | 14.0 | 37% |
| 2023 | 2,573,494 | 2,900,523 | −327,029 | 14.2 | 53% |
In its most recent public year (2023), this organization spent $327,029 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 2.9 in 2010. Staff pay was 53% of spending. $228,117 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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