Mustard Tree Co-Operative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,073 | 148,861 | −32,788 | 3.9 | — |
| 2012 | 133,307 | 117,037 | 16,270 | 6.6 | — |
| 2013 | 120,671 | 110,593 | 10,078 | 8.0 | — |
| 2014 | 122,222 | 146,061 | −23,839 | 4.1 | — |
| 2015 | 110,979 | 120,814 | −9,835 | 4.0 | — |
| 2016 | 110,040 | 124,297 | −14,257 | 2.5 | — |
| 2017 | 122,798 | 135,924 | −13,126 | 1.1 | — |
| 2018 | 150,802 | 122,097 | 28,705 | 4.1 | — |
| 2019 | 147,834 | 147,834 | 0 | 3.3 | — |
| 2020 | 168,845 | 184,352 | −15,507 | 1.7 | — |
| 2021 | 188,268 | 161,908 | 26,360 | 3.9 | — |
| 2022 | 181,199 | 152,203 | 28,996 | 6.4 | — |
| 2023 | 165,404 | 171,862 | −6,458 | 4.3 | — |
In its most recent public year (2023), this organization spent $6,458 more than it brought in. Its reserves stood at about 4.3 months of spending.
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
Mustard Tree Co-Operative Inc'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