Mead School For Human Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,913,458 | 5,188,537 | −275,079 | 8.6 | 52% |
| 2013 | 4,981,399 | 5,004,607 | −23,208 | 8.9 | 52% |
| 2014 | 5,086,756 | 5,066,090 | 20,666 | 8.8 | 51% |
| 2015 | 5,115,264 | 5,501,213 | −385,949 | 7.3 | 46% |
| 2016 | 5,004,475 | 5,446,289 | −441,814 | 6.4 | 48% |
| 2017 | 4,363,621 | 5,432,412 | −1,068,791 | 4.0 | 51% |
| 2018 | 4,789,066 | 5,203,380 | −414,314 | 3.3 | 47% |
| 2019 | 5,048,137 | 5,546,106 | −497,969 | 2.0 | 45% |
| 2020 | 4,831,336 | 4,792,353 | 38,983 | 2.4 | 50% |
| 2021 | 4,419,573 | 4,485,320 | −65,747 | 2.4 | 51% |
| 2022 | 4,587,046 | 5,053,044 | −465,998 | 1.0 | 51% |
| 2023 | 5,337,788 | 5,545,052 | −207,264 | 0.5 | 48% |
In its most recent public year (2023), this organization spent $207,264 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 8.6 in 2012. Staff pay was 48% of spending. $53,237 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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