Mission & Welfare International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,675 | 56,673 | −5,998 | 0.5 | — |
| 2012 | 57,697 | 61,199 | −3,502 | -0.2 | — |
| 2013 | 60,753 | 54,889 | 5,864 | 1.0 | — |
| 2014 | 62,629 | 62,282 | 347 | 1.0 | — |
| 2015 | 37,236 | 37,886 | −650 | 1.4 | — |
| 2016 | 104,641 | 104,027 | 614 | 0.6 | — |
| 2017 | 94,805 | 82,964 | 11,841 | 2.5 | — |
| 2018 | 108,109 | 113,781 | −5,672 | 1.2 | — |
| 2019 | 115,655 | 119,438 | −3,783 | 0.8 | — |
| 2020 | 98,872 | 95,908 | 2,964 | 1.3 | — |
| 2021 | 42,891 | 46,351 | −3,460 | 1.8 | — |
| 2022 | 83,624 | 76,923 | 6,701 | 1.4 | — |
| 2023 | 70,928 | 68,792 | 2,136 | 2.0 | — |
In its most recent public year (2023), this organization brought in $2,136 more than it spent. Its reserves stood at about 2 months of spending, up from 0.5 in 2011.
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 & Welfare International'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