Clarke County Mentor Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,277 | 48,671 | 606 | 32.0 | — |
| 2012 | 61,291 | 50,460 | 10,831 | 33.4 | — |
| 2013 | 60,216 | 69,359 | −9,143 | 24.3 | — |
| 2014 | 67,472 | 66,602 | 870 | 25.5 | — |
| 2015 | 76,469 | 73,076 | 3,393 | 23.8 | — |
| 2016 | 72,011 | 71,958 | 53 | 23.5 | — |
| 2017 | 96,225 | 77,125 | 19,100 | 24.9 | — |
| 2018 | 91,189 | 81,610 | 9,579 | 24.9 | — |
| 2019 | 74,966 | 86,521 | −11,555 | 21.9 | — |
| 2020 | 147,773 | 103,761 | 44,012 | 23.6 | — |
| 2021 | 126,360 | 117,039 | 9,321 | 24.5 | — |
| 2022 | 145,119 | 141,803 | 3,316 | 18.1 | — |
| 2023 | 121,702 | 144,921 | −23,219 | 16.3 | — |
In its most recent public year (2023), this organization spent $23,219 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 32 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
Clarke County Mentor Program 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