Mission Shawnee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,122 | 94,677 | 4,445 | 53.3 | — |
| 2012 | 120,743 | 95,844 | 24,899 | 55.8 | — |
| 2013 | 125,122 | 107,410 | 17,712 | 51.7 | — |
| 2014 | 115,194 | 183,527 | −68,333 | 25.8 | — |
| 2015 | 121,734 | 136,217 | −14,483 | 32.8 | — |
| 2016 | 89,858 | 108,949 | −19,091 | 38.9 | — |
| 2017 | 68,319 | 89,869 | −21,550 | 44.3 | — |
| 2018 | 112,518 | 101,642 | 10,876 | 40.7 | — |
| 2019 | 85,212 | 107,256 | −22,044 | 36.6 | — |
| 2020 | 124,778 | 118,416 | 6,362 | 33.8 | — |
| 2021 | 109,042 | 127,538 | −18,496 | 29.7 | — |
| 2022 | 371,599 | 144,416 | 227,183 | 45.1 | 30% |
| 2023 | 175,495 | 220,638 | −45,143 | 27.1 | 23% |
In its most recent public year (2023), this organization spent $45,143 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 53.3 in 2011. Staff pay was 23% 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
Mission Shawnee 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