Mustard Seed School Christian Urban Education Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,202,200 | 3,201,547 | 653 | 4.6 | 36% |
| 2012 | 3,803,092 | 3,733,987 | 69,105 | 4.2 | 38% |
| 2013 | 4,262,158 | 4,261,744 | 414 | 3.9 | 36% |
| 2014 | 4,996,515 | 4,813,884 | 182,631 | 4.4 | 37% |
| 2015 | 5,258,950 | 5,076,573 | 182,377 | 4.7 | 37% |
| 2016 | 6,874,113 | 5,492,265 | 1,381,848 | 7.2 | 38% |
| 2017 | 6,802,907 | 5,992,403 | 810,504 | 8.2 | 38% |
| 2018 | 6,163,886 | 6,106,671 | 57,215 | 8.2 | 40% |
| 2019 | 6,740,208 | 6,580,848 | 159,360 | 7.9 | 39% |
| 2020 | 6,398,230 | 6,717,379 | −319,149 | 7.2 | 39% |
| 2021 | 6,856,038 | 6,181,774 | 674,264 | 10.9 | 42% |
| 2022 | 6,030,553 | 6,064,069 | −33,516 | 9.4 | 42% |
| 2023 | 3,861,264 | 5,323,830 | −1,462,566 | 7.7 | 45% |
In its most recent public year (2023), this organization spent $1,462,566 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 4.6 in 2011. Staff pay was 45% of spending. $1,685,983 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
Mustard Seed School Christian Urban Education 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