Mansfield Discovery Depot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,065,698 | 1,129,605 | −63,907 | 0.3 | 54% |
| 2020 | 668,713 | 1,191,964 | −523,251 | 2.2 | 47% |
| 2021 | 1,598,620 | 1,208,745 | 389,875 | 6.0 | 53% |
| 2022 | 1,622,616 | 1,385,263 | 237,353 | 7.3 | 51% |
| 2023 | 1,927,611 | 1,902,043 | 25,568 | 5.5 | 46% |
| 2024 | 1,780,972 | 1,863,710 | −82,738 | 5.0 | 51% |
In its most recent public year (2024), this organization spent $82,738 more than it brought in. Its reserves stood at about 5 months of spending, up from 0.3 in 2019. Staff pay was 51% 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 2024. 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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