Mamas Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,765,847 | 2,552,244 | 213,603 | 11.9 | 22% |
| 2012 | 2,955,744 | 2,969,742 | −13,998 | 10.4 | 20% |
| 2013 | 2,857,833 | 2,812,670 | 45,163 | 11.4 | 22% |
| 2014 | 2,364,936 | 2,663,683 | −298,747 | 10.7 | 24% |
| 2015 | 1,441,417 | 1,413,777 | 27,640 | 20.2 | 23% |
| 2016 | 2,828,486 | 2,739,657 | 88,829 | 10.9 | 23% |
| 2017 | 2,875,726 | 2,555,149 | 320,577 | 13.8 | 25% |
| 2018 | 2,548,324 | 2,477,703 | 70,621 | 14.7 | 28% |
| 2019 | 3,358,311 | 2,589,643 | 768,668 | 18.0 | 31% |
| 2020 | 5,118,625 | 3,271,892 | 1,846,733 | 20.8 | 32% |
| 2021 | 6,017,815 | 3,752,184 | 2,265,631 | 26.3 | 36% |
| 2022 | 9,241,470 | 4,724,890 | 4,516,580 | 29.8 | 36% |
| 2023 | 5,461,847 | 5,425,874 | 35,973 | 27.0 | 37% |
In its most recent public year (2023), this organization brought in $35,973 more than it spent. Its reserves stood at about 27 months of spending, up from 11.9 in 2011. Staff pay was 37% of spending. $1,195,275 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
Mamas Kitchen'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