Mentoring Urban Students & Teens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 127,521 | 78,999 | 48,522 | 8.0 | — |
| 2017 | 150,739 | 148,526 | 2,213 | 4.2 | — |
| 2018 | 247,215 | 189,730 | 57,485 | 6.9 | 69% |
| 2019 | 360,423 | 313,026 | 47,397 | 6.0 | 67% |
| 2020 | 477,600 | 369,541 | 108,059 | 8.6 | 64% |
| 2021 | 707,012 | 489,260 | 217,752 | 11.7 | 59% |
| 2022 | 1,109,255 | 793,940 | 315,315 | 12.0 | 63% |
| 2023 | 716,649 | 847,862 | −131,213 | 9.4 | 63% |
In its most recent public year (2023), this organization spent $131,213 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 8 in 2016. Staff pay was 63% 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
Mentoring Urban Students & Teens's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works