The Mentors Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,072 | 226,294 | −13,222 | 0.8 | 72% |
| 2012 | 181,770 | 183,381 | −1,611 | 0.9 | 74% |
| 2013 | 129,298 | 119,666 | 9,632 | 2.3 | 81% |
| 2014 | 129,298 | 119,668 | 9,630 | 3.3 | 0% |
| 2015 | 88,553 | 65,514 | 23,039 | 7.9 | 0% |
| 2016 | 80,995 | 65,856 | 15,139 | 10.6 | 86% |
| 2017 | 108,518 | 83,104 | 25,414 | 12.1 | 0% |
| 2018 | 97,973 | 98,884 | −911 | 10.0 | 0% |
| 2019 | 97,568 | 85,653 | 11,915 | 13.2 | 0% |
| 2020 | 47,578 | 63,026 | −15,448 | 15.1 | 0% |
| 2021 | 35,681 | 36,299 | −618 | 25.9 | 0% |
| 2022 | 88,153 | 64,563 | 23,590 | 19.0 | 79% |
| 2023 | 91,878 | 199,364 | −107,486 | -0.3 | 33% |
In its most recent public year (2023), this organization spent $107,486 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 0.8 in 2011. Staff pay was 33% 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
The Mentors Forum'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