The Mentoring Partnership Of Southwestern Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 966,739 | 459,189 | 507,550 | 27.2 | 56% |
| 2012 | 221,691 | 448,702 | −227,011 | 21.7 | 62% |
| 2013 | 592,649 | 494,975 | 97,674 | 22.1 | 57% |
| 2014 | 743,634 | 488,241 | 255,393 | 28.6 | 69% |
| 2015 | 646,088 | 509,590 | 136,498 | 30.7 | 69% |
| 2016 | 518,962 | 584,024 | −65,062 | 25.4 | 61% |
| 2017 | 653,030 | 557,662 | 95,368 | 28.8 | 67% |
| 2018 | 507,457 | 673,024 | −165,567 | 20.6 | 58% |
| 2019 | 586,475 | 603,341 | −16,866 | 23.2 | 66% |
| 2020 | 578,314 | 612,656 | −34,342 | 22.1 | 69% |
| 2021 | 1,070,844 | 618,695 | 452,149 | 30.8 | 64% |
| 2022 | 646,243 | 689,384 | −43,141 | 26.1 | 61% |
| 2023 | 893,228 | 716,956 | 176,272 | 28.3 | 59% |
In its most recent public year (2023), this organization brought in $176,272 more than it spent. Its reserves stood at about 28.3 months of spending, up from 27.2 in 2011. Staff pay was 59% of spending. $317,494 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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