Mandate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,958 | 5,448 | 8,510 | 18.7 | — |
| 2012 | 649,168 | 128,442 | 520,726 | 49.4 | 0% |
| 2013 | 123,906 | 145,988 | −22,082 | 41.7 | 0% |
| 2014 | 348,556 | 398,392 | −49,836 | 13.8 | 0% |
| 2015 | 380,582 | 336,965 | 43,617 | 17.8 | 11% |
| 2016 | 434,474 | 458,427 | −23,953 | 12.5 | 0% |
| 2017 | 341,096 | 231,903 | 109,193 | 30.3 | 0% |
| 2018 | 205,675 | 266,022 | −60,347 | 23.7 | 19% |
| 2019 | 156,838 | 270,826 | −113,988 | 18.2 | 18% |
| 2020 | 206,722 | 196,457 | 10,265 | 25.8 | 29% |
| 2021 | 327,027 | 292,242 | 34,785 | 18.8 | 19% |
| 2022 | 374,887 | 460,278 | −85,391 | 9.7 | 13% |
| 2023 | 866,092 | 358,002 | 508,090 | 29.5 | 17% |
In its most recent public year (2023), this organization brought in $508,090 more than it spent. Its reserves stood at about 29.5 months of spending, up from 18.7 in 2011. Staff pay was 17% 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
Mandate Inc'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