Teammates Mentoring Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,204,031 | 1,160,534 | 43,497 | 12.8 | 58% |
| 2012 | 1,121,545 | 1,263,234 | −141,689 | 10.3 | 56% |
| 2013 | 1,400,586 | 1,513,755 | −113,169 | 7.7 | 55% |
| 2014 | 2,316,499 | 1,609,996 | 706,503 | 12.3 | 55% |
| 2015 | 1,578,429 | 1,825,254 | −246,825 | 9.2 | 56% |
| 2016 | 1,607,921 | 1,936,547 | −328,626 | 6.6 | 59% |
| 2017 | 3,367,391 | 2,120,509 | 1,246,882 | 13.1 | 56% |
| 2018 | 1,917,468 | 2,229,095 | −311,627 | 10.8 | 59% |
| 2019 | 3,622,074 | 2,429,335 | 1,192,739 | 15.8 | 57% |
| 2020 | 4,369,425 | 2,913,966 | 1,455,459 | 19.2 | 52% |
| 2021 | 2,787,346 | 2,724,073 | 63,273 | 20.8 | 62% |
| 2022 | 3,696,203 | 3,578,860 | 117,343 | 16.2 | 53% |
| 2023 | 4,427,189 | 3,918,492 | 508,697 | 13.9 | 60% |
In its most recent public year (2023), this organization brought in $508,697 more than it spent. Its reserves stood at about 13.9 months of spending, up from 12.8 in 2011. Staff pay was 60% of spending. $3,113,322 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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