Mentoring Families And Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,847 | 36,204 | 1,643 | 1.2 | — |
| 2012 | 27,903 | 30,052 | −2,149 | 0.7 | — |
| 2013 | 16,785 | 17,896 | −1,111 | 0.4 | — |
| 2014 | 39,572 | 30,152 | 9,420 | 4.0 | — |
| 2015 | 26,039 | 32,073 | −6,034 | 1.5 | — |
| 2016 | 37,370 | 28,566 | 8,804 | 5.4 | — |
| 2017 | 53,970 | 44,481 | 9,489 | 6.0 | — |
| 2018 | 54,995 | 48,988 | 6,007 | 6.9 | — |
| 2019 | 67,879 | 58,680 | 9,199 | 7.7 | — |
| 2020 | 55,413 | 47,420 | 7,993 | 11.5 | — |
| 2021 | 62,562 | 25,634 | 36,928 | 39.2 | — |
| 2022 | 45,524 | 27,225 | 18,299 | 42.1 | — |
| 2023 | 61,752 | 34,207 | 27,545 | 45.2 | — |
In its most recent public year (2023), this organization brought in $27,545 more than it spent. Its reserves stood at about 45.2 months of spending, up from 1.2 in 2011.
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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