Mandala Childrens House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,079,353 | 1,151,588 | −72,235 | -0.1 | 48% |
| 2012 | 984,916 | 992,403 | −7,487 | -0.2 | 48% |
| 2013 | 924,010 | 979,794 | −55,784 | -0.9 | 50% |
| 2014 | 1,018,562 | 957,472 | 61,090 | -0.1 | 51% |
| 2015 | 992,386 | 994,463 | −2,077 | -0.1 | 45% |
| 2016 | 1,173,372 | 1,121,148 | 52,224 | 0.4 | 46% |
| 2017 | 1,227,326 | 1,138,346 | 88,980 | 1.4 | 45% |
| 2018 | 1,150,271 | 1,154,047 | −3,776 | 1.3 | 47% |
| 2019 | 1,259,064 | 1,201,485 | 57,579 | 1.8 | 45% |
| 2020 | 1,334,040 | 1,310,271 | 23,769 | 1.9 | 46% |
| 2021 | 1,108,805 | 1,130,821 | −22,016 | 2.0 | 42% |
| 2022 | 1,367,842 | 1,284,553 | 83,289 | 2.5 | 44% |
| 2023 | 1,444,402 | 1,433,474 | 10,928 | 2.3 | 43% |
In its most recent public year (2023), this organization brought in $10,928 more than it spent. Its reserves stood at about 2.3 months of spending, up from -0.1 in 2011. Staff pay was 43% of spending. $33,740 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
Mandala Childrens House Inc'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