Mulberry School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,925,771 | 1,921,999 | 3,772 | 5.7 | 49% |
| 2012 | 2,222,607 | 2,130,582 | 92,025 | 5.7 | 48% |
| 2013 | 2,237,938 | 2,220,170 | 17,768 | 5.2 | 47% |
| 2014 | 1,918,951 | 2,231,527 | −312,576 | 3.5 | 46% |
| 2015 | 2,036,488 | 2,192,635 | −156,147 | 2.6 | 48% |
| 2016 | 2,376,820 | 2,557,558 | −180,738 | 1.4 | 54% |
| 2017 | 2,456,257 | 2,821,256 | −364,999 | -0.3 | 54% |
| 2018 | 2,980,277 | 3,077,392 | −97,115 | -0.6 | 54% |
| 2019 | 2,987,867 | 2,744,380 | 243,487 | 0.3 | 54% |
| 2020 | 3,024,800 | 3,303,107 | −278,307 | -0.7 | 54% |
In its most recent public year (2020), this organization spent $278,307 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 5.7 in 2011. Staff pay was 54% 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 2020. 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
Mulberry School Inc's IRS filings as a feed — one entry per filing year, through 2020. 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