The@Mend House Sobor Living Community For Men
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,267 | 112,569 | −53,302 | -5.7 | — |
| 2021 | 471,615 | 244,659 | 226,956 | 8.9 | 48% |
| 2022 | 455,385 | 443,892 | 11,493 | 28.1 | 37% |
| 2023 | 437,051 | 502,687 | −65,636 | 23.2 | 48% |
In its most recent public year (2023), this organization spent $65,636 more than it brought in. Its reserves stood at about 23.2 months of spending, up from -5.7 in 2020. Staff pay was 48% 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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