Mission Kids Child Advocacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 564,018 | 300,816 | 263,202 | 37.6 | 47% |
| 2011 | 813,476 | 410,422 | 403,054 | 39.4 | 51% |
| 2012 | 926,072 | 497,668 | 428,404 | 42.8 | 56% |
| 2013 | 991,016 | 611,650 | 379,366 | 42.3 | 57% |
| 2014 | 1,125,953 | 660,697 | 465,256 | 47.6 | 23% |
| 2015 | 1,164,372 | 821,177 | 343,195 | 42.4 | 62% |
| 2016 | 1,039,516 | 971,685 | 67,831 | 38.4 | 62% |
| 2017 | 1,384,969 | 1,127,721 | 257,248 | 38.6 | 63% |
| 2018 | 1,706,394 | 1,352,520 | 353,874 | 32.5 | 60% |
| 2019 | 1,757,877 | 1,643,841 | 114,036 | 31.2 | 60% |
| 2020 | 2,289,898 | 1,897,519 | 392,379 | 30.0 | 56% |
| 2021 | 2,730,929 | 2,259,482 | 471,447 | 28.6 | 58% |
| 2022 | 3,076,028 | 2,820,291 | 255,737 | 20.9 | 58% |
| 2023 | 4,427,160 | 3,047,860 | 1,379,300 | 26.2 | 57% |
In its most recent public year (2023), this organization brought in $1,379,300 more than it spent. Its reserves stood at about 26.2 months of spending, down from 37.6 in 2010. Staff pay was 57% of spending. $1,781,243 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
Mission Kids Child Advocacy Center'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