Missio Theological Seminary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,528,782 | 3,520,924 | 7,858 | 10.8 | 40% |
| 2012 | 4,029,072 | 3,966,185 | 62,887 | 9.7 | 43% |
| 2013 | 4,544,159 | 4,086,062 | 458,097 | 10.8 | 39% |
| 2014 | 3,991,971 | 4,317,530 | −325,559 | 10.1 | 41% |
| 2015 | 4,120,235 | 4,081,829 | 38,406 | 10.8 | 41% |
| 2016 | 3,517,226 | 3,861,468 | −344,242 | 10.3 | 44% |
| 2017 | 3,758,499 | 3,567,165 | 191,334 | 12.5 | 41% |
| 2018 | 3,054,492 | 3,557,254 | −502,762 | 11.4 | 45% |
| 2019 | 4,321,167 | 3,556,496 | 764,671 | 14.4 | 49% |
| 2020 | 3,021,798 | 3,049,857 | −28,059 | 16.4 | 53% |
| 2021 | 3,016,503 | 3,269,109 | −252,606 | 16.2 | 48% |
| 2022 | 3,750,016 | 3,386,485 | 363,531 | 15.5 | 49% |
| 2023 | 2,541,225 | 3,345,451 | −804,226 | 15.6 | 42% |
In its most recent public year (2023), this organization spent $804,226 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 10.8 in 2011. Staff pay was 42% of spending. $3,343,844 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
Missio Theological Seminary'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