Family Mentor Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 33,001 | 30,595 | 2,406 | 18.3 | — |
| 2018 | 138,181 | 85,283 | 52,898 | 14.0 | — |
| 2019 | 194,420 | 195,184 | −764 | 6.1 | — |
| 2020 | 298,790 | 276,857 | 21,933 | 5.2 | 35% |
| 2021 | 357,989 | 300,548 | 57,441 | 7.1 | 33% |
| 2022 | 216,738 | 282,493 | −65,755 | 4.8 | 37% |
| 2023 | 234,661 | 287,121 | −52,460 | 2.5 | 34% |
| 2024 | 290,839 | 281,023 | 9,816 | 3.0 | 34% |
In its most recent public year (2024), this organization brought in $9,816 more than it spent. Its reserves stood at about 3 months of spending, down from 18.3 in 2017. Staff pay was 34% 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 2024. 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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