Mantle Ministries International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 51,850 | 82,616 | −30,766 | 87.9 | — |
| 2011 | 58,005 | 62,609 | −4,604 | 115.2 | 82% |
| 2012 | 75,485 | 80,516 | −5,031 | 88.8 | 64% |
| 2013 | 73,167 | 76,844 | −3,677 | 92.5 | 76% |
| 2014 | 5,482 | 5,482 | 0 | 1295.9 | 92% |
| 2015 | 3,584 | 115,595 | −112,011 | 49.8 | 53% |
| 2016 | 2,041 | 128,888 | −126,847 | 53.4 | 50% |
| 2017 | 2,800 | 98,671 | −95,871 | 58.1 | 58% |
| 2018 | 5,826 | 93,853 | −88,027 | 49.8 | 47% |
| 2019 | 4,664 | 87,863 | −83,199 | 41.8 | 50% |
In its most recent public year (2019), this organization spent $83,199 more than it brought in. Its reserves stood at about 41.8 months of spending, down from 87.9 in 2010. Staff pay was 50% 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 2019. 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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