Mutual Ground Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,810,253 | 2,960,618 | −150,365 | 12.6 | 69% |
| 2021 | 3,754,351 | 3,455,154 | 299,197 | 18.7 | 64% |
| 2022 | 4,516,289 | 4,130,846 | 385,443 | 16.2 | 63% |
| 2023 | 5,216,748 | 5,415,722 | −198,974 | 12.0 | 65% |
In its most recent public year (2023), this organization spent $198,974 more than it brought in. Its reserves stood at about 12 months of spending. Staff pay was 65% of spending. $155,211 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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