Mekong Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 143,394 | 65,262 | 78,132 | 14.4 | — |
| 2013 | 157,172 | 193,531 | −36,359 | 2.6 | — |
| 2014 | 236,177 | 260,716 | −24,539 | 0.8 | 66% |
| 2015 | 283,354 | 279,859 | 3,495 | 0.9 | 69% |
| 2016 | 279,639 | 274,060 | 5,579 | 1.2 | 69% |
| 2018 | 335,082 | 334,282 | 800 | 2.2 | 59% |
| 2020 | 1,079,345 | 839,898 | 239,447 | 5.6 | 41% |
| 2021 | 1,681,711 | 1,147,419 | 534,292 | 9.7 | 40% |
| 2022 | 1,466,017 | 1,590,366 | −124,349 | 6.0 | 43% |
| 2023 | 1,550,659 | 1,528,159 | 22,500 | 6.5 | 53% |
In its most recent public year (2023), this organization brought in $22,500 more than it spent. Its reserves stood at about 6.5 months of spending, down from 14.4 in 2012. Staff pay was 53% of spending. $209,062 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
Mekong Inc'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