The Mission Continues
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,003,343 | 3,675,708 | 3,327,635 | 14.6 | 31% |
| 2012 | 6,093,177 | 5,490,701 | 602,476 | 11.2 | 35% |
| 2013 | 7,318,312 | 5,929,258 | 1,389,054 | 13.2 | 35% |
| 2014 | 10,795,744 | 6,843,277 | 3,952,467 | 18.3 | 33% |
| 2015 | 8,419,099 | 9,238,827 | −819,728 | 12.5 | 32% |
| 2016 | 12,287,569 | 10,862,831 | 1,424,738 | 12.2 | 39% |
| 2017 | 12,958,482 | 12,071,304 | 887,178 | 11.4 | 41% |
| 2018 | 14,144,174 | 12,659,949 | 1,484,225 | 12.3 | 45% |
| 2019 | 7,913,087 | 13,164,247 | −5,251,160 | 7.0 | 49% |
| 2020 | 11,379,254 | 10,930,649 | 448,605 | 9.0 | 54% |
| 2021 | 11,093,875 | 9,535,543 | 1,558,332 | 12.2 | 49% |
| 2022 | 18,595,391 | 11,290,050 | 7,305,341 | 18.1 | 46% |
| 2023 | 10,758,597 | 11,546,598 | −788,001 | 16.9 | 49% |
In its most recent public year (2023), this organization spent $788,001 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 14.6 in 2011. Staff pay was 49% of spending. $6,438,563 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
The Mission Continues'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