The Mustard Seed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,089,749 | 756,419 | 333,330 | 27.2 | 54% |
| 2012 | 1,055,307 | 796,630 | 258,677 | 29.7 | 53% |
| 2013 | 1,410,246 | 877,056 | 533,190 | 34.3 | 49% |
| 2014 | 1,790,846 | 1,011,296 | 779,550 | 39.0 | 52% |
| 2015 | 1,280,514 | 1,071,730 | 208,784 | 39.1 | 53% |
| 2016 | 1,291,797 | 1,130,022 | 161,775 | 38.8 | 55% |
| 2017 | 1,411,473 | 1,248,032 | 163,441 | 36.7 | 52% |
| 2018 | 1,286,700 | 1,279,530 | 7,170 | 35.9 | 51% |
| 2019 | 1,333,823 | 1,399,740 | −65,917 | 32.3 | 50% |
| 2020 | 1,348,388 | 1,488,056 | −139,668 | 29.2 | 47% |
| 2021 | 2,512,982 | 1,484,422 | 1,028,560 | 37.6 | 48% |
| 2022 | 1,883,933 | 1,719,977 | 163,956 | 33.6 | 44% |
| 2023 | 1,799,335 | 1,948,140 | −148,805 | 28.7 | 45% |
In its most recent public year (2023), this organization spent $148,805 more than it brought in. Its reserves stood at about 28.7 months of spending, up from 27.2 in 2011. Staff pay was 45% of spending. $1,139,153 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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