Mantle House Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,943 | 1,161 | 1,782 | 18.4 | — |
| 2012 | 3,330 | 2,919 | 411 | 9.0 | — |
| 2013 | 13,059 | 12,927 | 132 | 2.2 | — |
| 2014 | 27,140 | 29,879 | −2,739 | 1.1 | — |
| 2015 | 23,199 | 26,627 | −3,428 | 0.2 | — |
| 2016 | 44,148 | 40,525 | 3,623 | 0.0 | — |
| 2017 | 45,366 | 45,266 | 100 | 0.0 | — |
| 2018 | 63,559 | 59,080 | 4,479 | 0.9 | — |
| 2019 | 60,609 | 54,136 | 6,473 | 7.5 | — |
| 2020 | 54,147 | 50,386 | 3,761 | 8.9 | — |
| 2021 | 37,384 | 46,125 | −8,741 | 7.5 | — |
| 2022 | 56,295 | 56,032 | 263 | 6.2 | — |
| 2023 | 31,152 | 34,013 | −2,861 | 9.3 | — |
In its most recent public year (2023), this organization spent $2,861 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 18.4 in 2011.
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
Mantle House Mission'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