Mission Federal Credit Union Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,770 | 74,235 | −16,465 | 1.1 | — |
| 2012 | 77,993 | 47,210 | 30,783 | 9.6 | — |
| 2013 | 60,555 | 62,510 | −1,955 | 6.9 | — |
| 2014 | 53,978 | 67,510 | −13,532 | 4.0 | — |
| 2015 | 10,698 | 28,010 | −17,312 | 2.1 | — |
| 2016 | 27,518 | 31,158 | −3,640 | 0.5 | — |
| 2017 | 47,580 | 47,579 | 1 | 0.3 | — |
| 2018 | 56,024 | 55,424 | 600 | 0.4 | — |
| 2019 | 70,000 | 70,000 | 0 | 0.3 | — |
| 2020 | 128,975 | 128,975 | 0 | 0.2 | — |
| 2021 | 149,528 | 149,528 | 0 | 0.2 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 500 | −500 | 34.4 | — |
In its most recent public year (2023), this organization spent $500 more than it brought in. Its reserves stood at about 34.4 months of spending, up from 1.1 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 Federal Credit Union Community Foundation'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