Mission Lexington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 359,252 | 366,261 | −7,009 | 9.7 | 46% |
| 2022 | 429,979 | 440,027 | −10,048 | 7.8 | 40% |
| 2023 | 419,110 | 401,205 | 17,905 | 9.1 | 51% |
In its most recent public year (2023), this organization brought in $17,905 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 51% 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
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