Tupelo Childrens Mansion Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,541,509 | 2,894,715 | −353,206 | 8.0 | 5% |
| 2012 | 2,691,043 | 2,606,746 | 84,297 | 10.0 | 37% |
| 2013 | 2,589,947 | 2,416,166 | 173,781 | 11.8 | 29% |
| 2014 | 3,556,560 | 2,759,757 | 796,803 | 13.6 | 31% |
| 2015 | 2,848,286 | 2,775,116 | 73,170 | 27.4 | 37% |
| 2016 | 2,902,976 | 2,778,789 | 124,187 | 28.7 | 39% |
| 2017 | 2,883,651 | 2,877,035 | 6,616 | 27.4 | 42% |
| 2018 | 2,661,772 | 2,715,212 | −53,440 | 28.4 | 39% |
| 2020 | 3,984,184 | 3,423,670 | 560,514 | 24.3 | 48% |
| 2021 | 4,771,778 | 3,913,940 | 857,838 | 24.2 | 56% |
| 2022 | 4,285,576 | 4,027,563 | 258,013 | 24.3 | 54% |
| 2023 | 4,940,085 | 4,092,527 | 847,558 | 26.4 | 44% |
| 2024 | 4,229,064 | 3,799,314 | 429,750 | 29.8 | 36% |
In its most recent public year (2024), this organization brought in $429,750 more than it spent. Its reserves stood at about 29.8 months of spending, up from 8 in 2011. Staff pay was 36% 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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