Teammates Mentoring Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,508,403 | 1,002,495 | 505,908 | 30.9 | 47% |
| 2012 | 1,159,219 | 1,227,681 | −68,462 | 24.6 | 52% |
| 2013 | 1,481,420 | 1,106,288 | 375,132 | 31.4 | 49% |
| 2014 | 1,838,266 | 1,204,392 | 633,874 | 35.1 | 46% |
| 2015 | 1,620,239 | 1,358,669 | 261,570 | 33.2 | 45% |
| 2016 | 1,598,394 | 1,425,533 | 172,861 | 33.1 | 44% |
| 2017 | 1,544,679 | 1,448,813 | 95,866 | 33.4 | 43% |
| 2018 | 1,746,502 | 1,411,667 | 334,835 | 37.1 | 41% |
| 2019 | 1,900,653 | 1,593,972 | 306,681 | 35.1 | 44% |
| 2020 | 2,120,801 | 1,409,751 | 711,050 | 45.8 | 40% |
| 2021 | 2,579,923 | 1,320,545 | 1,259,378 | 60.3 | 47% |
| 2022 | 1,408,895 | 1,592,830 | −183,935 | 48.6 | 41% |
| 2023 | 1,839,273 | 1,402,826 | 436,447 | 59.0 | 45% |
In its most recent public year (2023), this organization brought in $436,447 more than it spent. Its reserves stood at about 59 months of spending, up from 30.9 in 2011. Staff pay was 45% of spending. $881,604 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
Teammates Mentoring Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works