Results Mentoring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 565,874 | 503,945 | 61,929 | 2.5 | 19% |
| 2012 | 401,045 | 366,240 | 34,805 | 4.5 | 19% |
| 2013 | 83,519 | 78,061 | 5,458 | 9.6 | — |
| 2014 | 97,897 | 92,850 | 5,047 | 8.7 | — |
| 2015 | 155,277 | 118,231 | 37,046 | 10.6 | — |
| 2016 | 149,797 | 137,488 | 12,309 | 10.2 | — |
| 2017 | 126,552 | 117,749 | 8,803 | 12.8 | — |
| 2018 | 162,264 | 136,746 | 25,518 | 13.3 | — |
| 2019 | 125,381 | 109,309 | 16,072 | 18.3 | — |
| 2020 | 113,463 | 110,175 | 3,288 | 18.6 | — |
| 2021 | 77,380 | 111,604 | −34,224 | 14.6 | — |
| 2022 | 116,593 | 113,079 | 3,514 | 4.4 | — |
| 2023 | 172,999 | 160,497 | 12,502 | 4.1 | — |
In its most recent public year (2023), this organization brought in $12,502 more than it spent. Its reserves stood at about 4.1 months of spending, up from 2.5 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 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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