Mustard Tree Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 40,016 | 22,035 | 17,981 | 9.8 | — |
| 2020 | 224,211 | 192,429 | 31,782 | 12.2 | — |
| 2021 | 299,900 | 239,435 | 60,465 | 12.8 | 31% |
| 2022 | 782,438 | 287,702 | 494,736 | 31.3 | 24% |
| 2023 | 299,053 | 368,603 | −69,550 | 22.2 | 27% |
In its most recent public year (2023), this organization spent $69,550 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 9.8 in 2019. Staff pay was 27% 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
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