Mustard Seed Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 580,528 | 491,146 | 89,382 | 5.3 | 17% |
| 2021 | 472,039 | 520,768 | −48,729 | 3.9 | 16% |
| 2022 | 554,812 | 527,446 | 27,366 | 4.5 | 16% |
| 2023 | 707,939 | 645,895 | 62,044 | 4.8 | 14% |
In its most recent public year (2023), this organization brought in $62,044 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 14% 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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