Mission Hills B I D
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,428 | 77,720 | 15,708 | 4.3 | 33% |
| 2013 | 68,458 | 68,443 | 15 | 4.9 | 0% |
| 2014 | 105,349 | 102,702 | 2,647 | 3.0 | 49% |
| 2015 | 78,679 | 88,182 | −9,503 | 2.2 | 57% |
| 2016 | 80,774 | 98,643 | −17,869 | -0.2 | 56% |
| 2017 | 139,898 | 139,045 | 853 | -0.1 | — |
| 2018 | 121,799 | 120,071 | 1,728 | 0.1 | — |
| 2019 | 147,541 | 141,730 | 5,811 | 0.5 | — |
| 2020 | 96,338 | 98,768 | −2,430 | 0.5 | — |
| 2021 | 101,273 | 98,223 | 3,050 | 0.9 | — |
| 2022 | 114,434 | 109,666 | 4,768 | 1.3 | — |
| 2023 | 113,850 | 117,895 | −4,045 | 0.8 | — |
In its most recent public year (2023), this organization spent $4,045 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.3 in 2012.
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 Hills B I D'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