National Cares Mentoring Movement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,680,122 | 2,283,540 | 2,396,582 | 18.1 | 39% |
| 2021 | 6,100,678 | 3,391,511 | 2,709,167 | 22.3 | 30% |
| 2022 | 4,052,902 | 3,363,698 | 689,204 | 22.8 | 45% |
| 2023 | 3,465,400 | 3,621,494 | −156,094 | 22.3 | 53% |
In its most recent public year (2023), this organization spent $156,094 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 18.1 in 2020. Staff pay was 53% of spending. $1,841,848 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
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