Mentors Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 104,444 | 66,124 | 38,320 | 12.5 | — |
| 2016 | 98,951 | 102,547 | −3,596 | 7.7 | — |
| 2017 | 142,135 | 137,054 | 5,081 | 6.2 | — |
| 2018 | 171,217 | 158,647 | 12,570 | 6.3 | — |
| 2019 | 306,673 | 261,366 | 45,307 | 5.9 | 59% |
| 2020 | 396,454 | 355,170 | 41,284 | 5.7 | 56% |
| 2021 | 457,845 | 403,410 | 54,435 | 6.7 | 62% |
| 2022 | 531,333 | 617,997 | −86,664 | 2.7 | 63% |
| 2023 | 968,892 | 855,844 | 113,048 | 3.5 | 68% |
In its most recent public year (2023), this organization brought in $113,048 more than it spent. Its reserves stood at about 3.5 months of spending, down from 12.5 in 2015. Staff pay was 68% 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
Mentors Care'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