Mustard Seed Of Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,712 | 79,885 | −5,173 | 15.8 | — |
| 2012 | 185,346 | 77,279 | 108,067 | 29.8 | — |
| 2013 | 71,723 | 56,894 | 14,829 | 21.8 | — |
| 2014 | 62,110 | 59,641 | 2,469 | 21.3 | — |
| 2015 | 57,630 | 63,511 | −5,881 | 15.8 | — |
| 2016 | 60,191 | 69,979 | −9,788 | 12.7 | — |
| 2017 | 67,707 | 67,706 | 1 | 13.2 | — |
| 2018 | 70,958 | 69,978 | 980 | 12.9 | — |
| 2019 | 75,008 | 63,386 | 11,622 | 16.5 | — |
| 2020 | 74,852 | 71,267 | 3,585 | 23.6 | — |
In its most recent public year (2020), this organization brought in $3,585 more than it spent. Its reserves stood at about 23.6 months of spending, up from 15.8 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 2020. 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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