Mentorkids Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,401 | 378,837 | −11,436 | 0.9 | 13% |
| 2012 | 488,463 | 394,629 | 93,834 | 3.8 | 63% |
| 2013 | 328,977 | 397,154 | −68,177 | 1.7 | 59% |
| 2014 | 358,029 | 378,194 | −20,165 | 1.1 | 49% |
| 2015 | 457,148 | 420,576 | 36,572 | 2.0 | 58% |
| 2016 | 568,940 | 511,512 | 57,428 | 3.0 | 57% |
| 2017 | 764,598 | 563,644 | 200,954 | 7.0 | 60% |
| 2018 | 873,859 | 716,834 | 157,025 | 8.2 | 52% |
| 2019 | 802,769 | 706,648 | 96,121 | 8.1 | 65% |
| 2020 | 861,877 | 747,328 | 114,549 | 9.3 | 70% |
| 2021 | 1,004,099 | 879,908 | 124,191 | 9.4 | 67% |
| 2022 | 1,292,805 | 958,484 | 334,321 | 12.3 | 63% |
| 2023 | 1,178,272 | 1,032,564 | 145,708 | 13.1 | 64% |
In its most recent public year (2023), this organization brought in $145,708 more than it spent. Its reserves stood at about 13.1 months of spending, up from 0.9 in 2011. Staff pay was 64% of spending. $300,399 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
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