Mainstream Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 502,420 | 465,220 | 37,200 | 2.9 | 52% |
| 2012 | 443,730 | 486,317 | −42,587 | 1.7 | 52% |
| 2013 | 605,274 | 548,828 | 56,446 | 2.7 | 50% |
| 2014 | 438,350 | 456,911 | −18,561 | 2.0 | 54% |
| 2015 | 427,211 | 438,214 | −11,003 | 1.8 | 48% |
| 2016 | 438,073 | 467,597 | −29,524 | 0.9 | 45% |
| 2017 | 407,738 | 420,324 | −12,586 | 0.7 | 48% |
| 2018 | 457,287 | 432,120 | 25,167 | 1.4 | 48% |
| 2019 | 467,312 | 466,473 | 839 | 1.3 | 52% |
| 2020 | 473,010 | 484,628 | −11,618 | 1.0 | 42% |
| 2021 | 532,662 | 513,591 | 19,071 | 1.3 | 43% |
| 2022 | 602,800 | 540,898 | 61,902 | 2.7 | 47% |
| 2023 | 412,287 | 440,113 | −27,826 | 2.5 | 49% |
In its most recent public year (2023), this organization spent $27,826 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 49% 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
Mainstream Inc'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