Mustard Seed Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,679 | 308,252 | 75,427 | 19.2 | 36% |
| 2012 | 245,327 | 275,655 | −30,328 | 20.5 | 39% |
| 2013 | 308,628 | 327,333 | −18,705 | 16.8 | 40% |
| 2014 | 230,431 | 278,182 | −47,751 | 18.6 | 39% |
| 2015 | 134,055 | 230,711 | −96,656 | 21.3 | 37% |
| 2016 | 164,051 | 135,374 | 28,677 | 12.0 | 0% |
| 2017 | 179,588 | 164,334 | 15,254 | 11.0 | 29% |
| 2018 | 270,693 | 211,115 | 59,578 | 25.4 | 22% |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 368,610 | 381,202 | −12,592 | 12.9 | 12% |
| 2022 | 394,366 | 493,461 | −99,095 | 8.9 | 15% |
| 2023 | 591,958 | 733,275 | −141,317 | 3.7 | 10% |
In its most recent public year (2023), this organization spent $141,317 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 19.2 in 2011. Staff pay was 10% 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
Mustard Seed Project'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