National Mentoring Partnership Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,966,790 | 4,917,113 | 49,677 | 2.7 | 41% |
| 2012 | 4,616,351 | 4,137,188 | 479,163 | 4.7 | 39% |
| 2013 | 3,863,676 | 3,686,652 | 177,024 | 6.0 | 48% |
| 2014 | 4,564,940 | 4,238,655 | 326,285 | 5.5 | 36% |
| 2015 | 5,830,033 | 4,824,004 | 1,006,029 | 7.3 | 33% |
| 2016 | 6,989,024 | 6,787,437 | 201,587 | 5.5 | 29% |
| 2017 | 7,390,789 | 6,655,348 | 735,441 | 7.0 | 36% |
| 2018 | 8,006,001 | 7,347,996 | 658,005 | 7.4 | 32% |
| 2019 | 8,446,422 | 7,909,595 | 536,827 | 7.7 | 31% |
| 2020 | 9,413,397 | 9,477,545 | −64,148 | 6.3 | 29% |
| 2021 | 18,909,132 | 10,184,049 | 8,725,083 | 16.2 | 31% |
| 2022 | 12,401,686 | 13,175,306 | −773,620 | 11.8 | 28% |
| 2023 | 8,485,912 | 12,437,643 | −3,951,731 | 8.8 | 31% |
In its most recent public year (2023), this organization spent $3,951,731 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 2.7 in 2011. Staff pay was 31% of spending. $2,586,552 of its net assets are donor-restricted.
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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