Mentoringworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,393 | 116,765 | 1,628 | 3.7 | — |
| 2012 | 115,546 | 102,520 | 13,026 | 5.9 | — |
| 2013 | 85,426 | 109,254 | −23,828 | 2.9 | — |
| 2014 | 104,771 | 101,918 | 2,853 | 3.4 | — |
| 2015 | 99,721 | 93,537 | 6,184 | 4.5 | — |
| 2016 | 98,435 | 103,875 | −5,440 | 6.6 | — |
| 2017 | 75,324 | 63,230 | 12,094 | 13.1 | — |
| 2018 | 144,573 | 137,194 | 7,379 | 6.7 | — |
| 2019 | 143,243 | 120,617 | 22,626 | 9.8 | — |
| 2020 | 122,376 | 129,787 | −7,411 | 8.5 | — |
| 2021 | 110,849 | 114,748 | −3,899 | 9.2 | — |
| 2022 | 163,002 | 138,209 | 24,793 | 9.8 | — |
| 2023 | 95,660 | 111,540 | −15,880 | 5.3 | — |
In its most recent public year (2023), this organization spent $15,880 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 3.7 in 2011.
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
Mentoringworks'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