Mission Resource International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,494 | 204,572 | −33,078 | 2.7 | — |
| 2012 | 140,773 | 135,982 | 4,791 | 4.3 | — |
| 2013 | 176,774 | 161,310 | 15,464 | 4.8 | — |
| 2014 | 174,670 | 185,509 | −10,839 | 3.6 | — |
| 2015 | 208,898 | 189,317 | 19,581 | 4.7 | 40% |
| 2016 | 269,117 | 260,670 | 8,447 | 3.9 | 29% |
| 2017 | 295,820 | 278,561 | 17,259 | 4.4 | 27% |
| 2018 | 320,271 | 302,707 | 17,564 | 4.8 | 26% |
| 2019 | 331,848 | 325,900 | 5,948 | 4.7 | 23% |
| 2020 | 274,977 | 215,212 | 59,765 | 10.4 | 34% |
| 2021 | 332,614 | 360,629 | −28,015 | 5.3 | 27% |
| 2022 | 311,041 | 340,529 | −29,488 | 4.5 | 51% |
| 2023 | 305,738 | 251,087 | 54,651 | 8.7 | 47% |
In its most recent public year (2023), this organization brought in $54,651 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2.7 in 2011. Staff pay was 47% 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 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
Mission Resource International 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