Mission School Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,322 | 64,013 | −3,691 | 81.5 | — |
| 2012 | 69,157 | 71,810 | −2,653 | 75.7 | — |
| 2013 | 72,986 | 54,142 | 18,844 | 103.6 | — |
| 2014 | 32,153 | 25,023 | 7,130 | 227.6 | 0% |
| 2015 | 57,869 | 24,397 | 33,472 | 249.9 | 0% |
| 2016 | 48,970 | 46,931 | 2,039 | 130.4 | 0% |
| 2017 | 61,951 | 38,185 | 23,766 | 167.8 | 0% |
| 2018 | 61,088 | 32,069 | 29,019 | 210.6 | 0% |
| 2019 | 57,996 | 42,461 | 15,535 | 163.5 | 0% |
| 2020 | −5,728 | 23,870 | −29,598 | 275.9 | 0% |
| 2021 | 98,603 | 21,561 | 77,042 | 348.3 | 0% |
| 2022 | 84,765 | 28,067 | 56,698 | 291.8 | 0% |
| 2023 | 28,768 | 48,200 | −19,432 | 165.1 | 0% |
In its most recent public year (2023), this organization spent $19,432 more than it brought in. Its reserves stood at about 165.1 months of spending, up from 81.5 in 2011. Staff pay was 0% of spending.
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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