Mamre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,537 | 115,348 | −8,811 | 123.2 | 86% |
| 2012 | 133,102 | 125,811 | 7,291 | 115.8 | 89% |
| 2013 | 117,849 | 116,359 | 1,490 | 129.9 | 89% |
| 2014 | 144,516 | 169,293 | −24,777 | 95.2 | 78% |
| 2015 | 159,674 | 144,630 | 15,044 | 110.4 | 75% |
| 2016 | 122,321 | 112,273 | 10,048 | 137.6 | 79% |
| 2017 | 306,911 | 125,586 | 181,325 | 142.0 | 80% |
| 2018 | 188,650 | 133,354 | 55,296 | 137.1 | 84% |
| 2019 | 169,323 | 166,701 | 2,622 | 113.9 | 84% |
| 2020 | 233,957 | 143,028 | 90,929 | 138.2 | 47% |
| 2021 | 174,934 | 175,234 | −300 | 126.5 | 34% |
| 2022 | 56,356 | 128,060 | −71,704 | 146.6 | 43% |
| 2023 | 1,077,036 | 352,427 | 724,609 | 82.7 | 40% |
In its most recent public year (2023), this organization brought in $724,609 more than it spent. Its reserves stood at about 82.7 months of spending, down from 123.2 in 2011. Staff pay was 40% of spending. $300 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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