Mission Helps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,669 | 39,895 | 2,774 | 24.0 | — |
| 2013 | 44,188 | 50,003 | −5,815 | 17.7 | — |
| 2014 | 49,898 | 47,907 | 1,991 | 19.0 | — |
| 2015 | 38,264 | 54,071 | −15,807 | 13.3 | — |
| 2016 | 52,848 | 66,890 | −14,042 | 8.3 | — |
| 2017 | 70,722 | 52,189 | 18,533 | 14.8 | — |
| 2018 | 97,876 | 59,207 | 38,669 | 20.9 | — |
| 2019 | 55,201 | 55,609 | −408 | 22.2 | — |
| 2020 | 132,039 | 63,207 | 68,832 | 32.6 | — |
| 2021 | 95,443 | 59,997 | 35,446 | 41.4 | — |
| 2022 | 97,356 | 61,349 | 36,007 | 47.6 | — |
| 2023 | 99,915 | 65,792 | 34,123 | 50.6 | — |
| 2024 | 112,932 | 81,890 | 31,042 | 45.2 | — |
In its most recent public year (2024), this organization brought in $31,042 more than it spent. Its reserves stood at about 45.2 months of spending, up from 24 in 2012.
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 2024. 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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