The Mission Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 581,096 | 443,664 | 137,432 | 11.7 | 57% |
| 2016 | 734,394 | 539,348 | 195,046 | 14.0 | 56% |
| 2017 | 1,336,832 | 678,233 | 658,599 | 22.8 | 45% |
| 2018 | 946,777 | 827,330 | 119,447 | 20.4 | 35% |
| 2019 | 966,320 | 859,221 | 107,099 | 21.1 | 41% |
| 2020 | 42,471 | 30,744 | 11,727 | 29.6 | 0% |
| 2021 | 40,935 | 41,839 | −904 | 21.5 | 0% |
| 2022 | 82,668 | 83,677 | −1,009 | 10.6 | 0% |
| 2023 | 56,602 | 57,638 | −1,036 | 15.2 | 0% |
In its most recent public year (2023), this organization spent $1,036 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 11.7 in 2015. Staff pay was 0% 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
The Mission Collective 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