MOCKINGBIRD SOCIETY

SEATTLE, WA, 98144-4643 (206) 323-5437 Est. 2000 EIN 91-2051340

P30— Human Services Form 990 501(c)(3)

www.mockingbirdsociety.org

Mission

CHANGE POLICIES AND PERCEPTIONS STANDING BETWEEN ANY CHILD AND A SAFE, SUPPORTIVE, AND STABLE HOME. WE ENVISION EACH YOUNG PERSON, REGARDLESS OF RACE OR INDIVIDUAL EXPERIENCE, REACHING ADULTHOOD WITH AN EQUITABLE OPPORTUNITY TO THRIVE.

Financials

Total Revenue

$3,091,533

Total Expenses

$3,533,200

Net Assets

$2,694,873

32 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

9.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.2%

Expenses ↑ 5.8%

Revenue Sources

Contributions 92.9% Earned revenue 3.4% Investment 3.6%

Expense Breakdown

Program 60.1% Management 23.0% Fundraising 16.8%

Officers & Key Employees (13)

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Grants Received (91)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,091,533 ↑	$3,533,200	$2,694,873
2023 Form 990	$3,025,129 ↑	$3,340,932	$3,136,540
2022 Form 990	$2,603,528 ↓	$2,822,366	$3,452,343
2021 Form 990	$2,861,635 ↓	$2,425,220	$3,671,181
2020 Form 990	$3,327,576 ↑	$2,270,987	$3,234,766
2018 Form 990	$2,218,678	$2,150,904	$2,473,269