Marys Mantle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,599 | 124,124 | 8,475 | 4.2 | — |
| 2012 | 149,732 | 158,652 | −8,920 | 2.6 | — |
| 2013 | 192,114 | 155,118 | 36,996 | 8.9 | 55% |
| 2014 | 323,681 | 199,700 | 123,981 | 14.4 | 55% |
| 2015 | 296,379 | 296,379 | 0 | 9.5 | 56% |
| 2016 | 414,258 | 287,148 | 127,110 | 15.1 | 65% |
| 2017 | 335,024 | 301,397 | 33,627 | 15.8 | 61% |
| 2018 | 371,668 | 300,793 | 70,875 | 18.6 | 63% |
| 2019 | 386,336 | 337,319 | 49,017 | 18.4 | 62% |
| 2020 | 389,330 | 358,790 | 30,540 | 18.3 | 66% |
| 2021 | 488,878 | 328,540 | 160,338 | 25.8 | 64% |
| 2022 | 562,945 | 409,650 | 153,295 | 25.2 | 60% |
| 2023 | 495,303 | 590,286 | −94,983 | 16.7 | 60% |
In its most recent public year (2023), this organization spent $94,983 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 4.2 in 2011. Staff pay was 60% of spending. $7,806 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
Marys Mantle'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