Mobilise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,098 | 74,652 | 446 | 0.0 | — |
| 2012 | 39,771 | 40,657 | −886 | -0.2 | — |
| 2013 | 61,681 | 51,737 | 9,944 | 2.1 | — |
| 2014 | 71,179 | 50,994 | 20,185 | 6.9 | — |
| 2015 | 34,202 | 54,906 | −20,704 | 1.9 | — |
| 2016 | 117,651 | 81,146 | 36,505 | 6.7 | — |
| 2017 | 91,952 | 94,189 | −2,237 | 5.5 | — |
| 2018 | 80,316 | 108,123 | −27,807 | 1.7 | — |
| 2019 | 95,875 | 82,802 | 13,073 | 4.1 | — |
| 2020 | 126,044 | 91,143 | 34,901 | 8.4 | — |
| 2021 | 123,002 | 125,441 | −2,439 | 5.8 | — |
| 2022 | 356,445 | 379,856 | −23,411 | 1.2 | 19% |
| 2023 | 2,136,633 | 2,043,260 | 93,373 | 0.8 | 7% |
In its most recent public year (2023), this organization brought in $93,373 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 7% of spending. $143,849 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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