The Mennonite Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,665,141 | 34,396,944 | 2,268,197 | 15.1 | 43% |
| 2012 | 37,409,219 | 35,930,739 | 1,478,480 | 15.2 | 43% |
| 2013 | 39,516,456 | 36,784,376 | 2,732,080 | 16.2 | 44% |
| 2014 | 40,530,873 | 37,986,722 | 2,544,151 | 17.2 | 44% |
| 2015 | 41,371,872 | 38,624,398 | 2,747,474 | 17.8 | 43% |
| 2016 | 44,374,656 | 40,063,481 | 4,311,175 | 18.0 | 42% |
| 2017 | 46,379,166 | 43,194,519 | 3,184,647 | 18.0 | 41% |
| 2018 | 47,223,108 | 45,608,806 | 1,614,302 | 17.7 | 42% |
| 2019 | 47,856,902 | 46,640,545 | 1,216,357 | 17.7 | 42% |
| 2020 | 47,135,739 | 50,159,849 | −3,024,110 | 15.3 | 38% |
| 2021 | 45,037,377 | 43,844,294 | 1,193,083 | 20.7 | 38% |
| 2022 | 48,109,566 | 46,455,453 | 1,654,113 | 18.6 | 37% |
| 2023 | 47,639,703 | 47,374,572 | 265,131 | 19.6 | 38% |
In its most recent public year (2023), this organization brought in $265,131 more than it spent. Its reserves stood at about 19.6 months of spending, up from 15.1 in 2011. Staff pay was 38% of spending. $8,444,288 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
The Mennonite Home'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