Mentors International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,374,835 | 1,903,734 | 471,101 | 16.9 | 54% |
| 2021 | 4,438,718 | 2,049,953 | 2,388,765 | 31.4 | 61% |
| 2022 | 3,692,259 | 2,966,498 | 725,761 | 23.2 | 47% |
| 2023 | 4,137,838 | 4,257,020 | −119,182 | 16.7 | 50% |
In its most recent public year (2023), this organization spent $119,182 more than it brought in. Its reserves stood at about 16.7 months of spending. Staff pay was 50% of spending. $3,226,688 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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