Mycelium Youth Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 157,128 | 111,634 | 45,494 | 8.3 | — |
| 2021 | 328,070 | 312,700 | 15,370 | 3.6 | 61% |
| 2022 | 663,919 | 646,442 | 17,477 | 2.0 | 54% |
| 2023 | 786,866 | 912,913 | −126,047 | -0.2 | 57% |
In its most recent public year (2023), this organization spent $126,047 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 8.3 in 2020. Staff pay was 57% 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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