Mend On The Move
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 20,771 | 639 | 20,132 | 378.1 | — |
| 2016 | 12,118 | 3,772 | 8,346 | 90.6 | — |
| 2018 | 74,320 | 31,301 | 43,019 | 40.2 | — |
| 2019 | 183,588 | 125,143 | 58,445 | 15.4 | — |
| 2020 | 126,512 | 107,832 | 18,680 | 20.0 | — |
| 2021 | 185,137 | 143,925 | 41,212 | 18.4 | 68% |
| 2022 | 263,061 | 248,377 | 14,684 | 11.4 | 71% |
| 2023 | 210,320 | 263,694 | −53,374 | 8.3 | 76% |
In its most recent public year (2023), this organization spent $53,374 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 378.1 in 2015. Staff pay was 76% 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
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