Marthas Vineyard Mediation Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 34,399 | 25,861 | 8,538 | 4.8 | — |
| 2014 | 35,155 | 31,544 | 3,611 | 5.3 | — |
| 2015 | 35,117 | 33,811 | 1,306 | 5.5 | — |
| 2016 | 41,430 | 40,493 | 937 | 4.8 | — |
| 2017 | 48,825 | 48,400 | 425 | 4.1 | — |
| 2018 | 45,911 | 45,704 | 207 | 4.4 | — |
| 2019 | 90,878 | 74,764 | 16,114 | 5.3 | — |
| 2020 | 109,916 | 105,052 | 4,864 | 4.3 | — |
| 2021 | 186,667 | 158,310 | 28,357 | 5.0 | — |
| 2022 | 252,115 | 220,505 | 31,610 | 5.3 | 42% |
| 2023 | 332,018 | 283,004 | 49,014 | 6.2 | 39% |
In its most recent public year (2023), this organization brought in $49,014 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.8 in 2013. Staff pay was 39% 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
Marthas Vineyard Mediation Program'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