Mpact Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,288 | 56,455 | −7,167 | 3.1 | — |
| 2012 | 47,144 | 45,892 | 1,252 | 4.1 | — |
| 2013 | 52,749 | 53,021 | −272 | 3.5 | — |
| 2014 | 47,735 | 53,204 | −5,469 | 2.2 | — |
| 2015 | 60,272 | 49,456 | 10,816 | 5.0 | — |
| 2016 | 61,066 | 58,564 | 2,502 | 4.8 | — |
| 2017 | 67,012 | 60,379 | 6,633 | 5.9 | — |
| 2018 | 68,510 | 62,474 | 6,036 | 6.9 | — |
| 2019 | 51,185 | 58,993 | −7,808 | 5.7 | — |
| 2020 | 3,445 | 19,337 | −15,892 | 7.6 | — |
| 2021 | 57,116 | 43,042 | 14,074 | 7.3 | — |
| 2022 | 56,406 | 46,547 | 9,859 | 9.3 | — |
| 2023 | 59,189 | 54,740 | 4,449 | 8.9 | — |
In its most recent public year (2023), this organization brought in $4,449 more than it spent. Its reserves stood at about 8.9 months of spending, up from 3.1 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
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