At Risk Mentoring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,000 | 3,000 | 0 | 0.0 | — |
| 2017 | 20,191 | 19,747 | 444 | 0.3 | — |
| 2018 | 39,400 | 39,771 | −371 | 0.0 | — |
| 2020 | 76,002 | 62,361 | 13,641 | 3.4 | — |
| 2022 | 82,845 | 85,279 | −2,434 | 20.2 | — |
In its most recent public year (2022), this organization spent $2,434 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 0 in 2016.
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 2022. 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
At Risk Mentoring's IRS filings as a feed — one entry per filing year, through 2022. 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