Mobilize Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 201,972 | 141,255 | 60,717 | 5.2 | 37% |
| 2018 | 537,129 | 277,447 | 259,682 | 13.5 | 24% |
| 2019 | 635,547 | 365,168 | 270,379 | 18.4 | 22% |
| 2020 | 608,317 | 473,221 | 135,096 | 17.7 | 31% |
| 2021 | 2,011,817 | 1,173,827 | 837,990 | 15.7 | 19% |
| 2022 | 1,953,416 | 1,079,797 | 873,619 | 27.6 | 24% |
| 2023 | 2,029,086 | 2,045,379 | −16,293 | 15.6 | 18% |
In its most recent public year (2023), this organization spent $16,293 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 5.2 in 2017. Staff pay was 18% 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 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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