Dr W B Mitchell Sr Education Project Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,840 | 17,223 | 617 | 1.3 | — |
| 2012 | 7,810 | 13,080 | −5,270 | 3.4 | — |
| 2013 | 4,350 | 4,450 | −100 | -9.1 | — |
| 2014 | 7,437 | 6,975 | 462 | 0.0 | — |
| 2015 | 5,300 | 5,531 | −231 | 0.0 | — |
| 2016 | 4,680 | 4,295 | 385 | 0.5 | — |
| 2017 | 4,599 | 5,025 | −426 | 0.5 | — |
| 2018 | 5,254 | 4,800 | 454 | 1.6 | — |
| 2019 | 3,075 | 2,960 | 115 | 3.1 | — |
| 2020 | 2,400 | 1,560 | 840 | 12.3 | — |
| 2021 | 3,775 | 2,222 | 1,553 | 8.5 | — |
| 2022 | 1,724 | 2,230 | −506 | 5.8 | — |
| 2023 | 1,410 | 1,410 | 0 | 0.0 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0 months of spending, down from 1.3 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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