The Mustard Seed Project Of Key Peninsula
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 194,262 | 144,870 | 49,392 | 8.3 | — |
| 2013 | 188,550 | 176,609 | 11,941 | 7.6 | — |
| 2014 | 134,630 | 189,346 | −54,716 | 3.6 | — |
| 2015 | 462,141 | 215,159 | 246,982 | 17.0 | 60% |
| 2016 | 405,523 | 240,535 | 164,988 | 23.3 | 63% |
| 2017 | 527,950 | 413,553 | 114,397 | 17.0 | 47% |
| 2018 | 775,608 | 439,215 | 336,393 | 25.2 | 45% |
| 2019 | 710,053 | 383,129 | 326,924 | 39.1 | 11% |
| 2020 | 701,228 | 446,225 | 255,003 | 40.4 | 18% |
| 2021 | 1,059,907 | 572,117 | 487,790 | 41.8 | 49% |
| 2022 | 6,743,375 | 541,443 | 6,201,932 | 181.6 | 55% |
| 2023 | 650,366 | 1,571,703 | −921,337 | 55.5 | 24% |
In its most recent public year (2023), this organization spent $921,337 more than it brought in. Its reserves stood at about 55.5 months of spending, up from 8.3 in 2012. Staff pay was 24% of spending. $2,512,477 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
The Mustard Seed Project Of Key Peninsula'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