Mobilization Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,650 | 74,544 | 9,106 | 9.2 | 32% |
| 2021 | 144,779 | 125,468 | 19,311 | 7.3 | 19% |
| 2022 | 172,148 | 210,521 | −38,373 | 2.2 | 11% |
| 2023 | 216,671 | 237,185 | −20,514 | 2.1 | 10% |
In its most recent public year (2023), this organization spent $20,514 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 9.2 in 2020. Staff pay was 10% of spending. $36,281 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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