Muttville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 671,960 | 554,718 | 117,242 | 5.2 | 12% |
| 2012 | 950,045 | 732,968 | 217,077 | 7.5 | 16% |
| 2013 | 1,124,950 | 964,623 | 160,327 | 7.7 | 27% |
| 2014 | 2,290,685 | 1,407,012 | 883,673 | 12.8 | 30% |
| 2015 | 2,533,571 | 1,973,615 | 559,956 | 12.5 | 29% |
| 2016 | 3,127,920 | 2,332,186 | 795,734 | 14.7 | 32% |
| 2017 | 15,008,281 | 3,265,945 | 11,742,336 | 53.6 | 31% |
| 2018 | 4,715,760 | 3,373,026 | 1,342,734 | 56.7 | 33% |
| 2019 | 5,181,955 | 3,920,243 | 1,261,712 | 52.7 | 33% |
| 2020 | 6,178,513 | 4,190,463 | 1,988,050 | 54.9 | 36% |
| 2021 | 21,030,260 | 4,556,722 | 16,473,538 | 93.9 | 38% |
| 2022 | 13,380,726 | 5,470,375 | 7,910,351 | 95.8 | 44% |
| 2023 | 10,392,167 | 6,298,300 | 4,093,867 | 91.4 | 44% |
In its most recent public year (2023), this organization brought in $4,093,867 more than it spent. Its reserves stood at about 91.4 months of spending, up from 5.2 in 2011. Staff pay was 44% of spending. $25,841,573 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works