Mission Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,195,491 | 825,128 | 370,363 | 16.9 | 67% |
| 2021 | 1,432,510 | 1,235,905 | 196,605 | 13.2 | 61% |
| 2022 | 2,113,753 | 1,603,523 | 510,230 | 14.0 | 63% |
| 2023 | 2,443,171 | 2,028,680 | 414,491 | 13.5 | 67% |
In its most recent public year (2023), this organization brought in $414,491 more than it spent. Its reserves stood at about 13.5 months of spending, down from 16.9 in 2020. Staff pay was 67% of spending. $436,918 of its net assets are donor-restricted.
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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