Mission Graduates
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,870,708 | 7,000,772 | −130,064 | 1.1 | 62% |
| 2021 | 8,535,671 | 8,206,509 | 329,162 | 2.8 | 65% |
| 2022 | 11,314,485 | 9,852,648 | 1,461,837 | 4.1 | 61% |
| 2023 | 11,365,447 | 10,805,119 | 560,328 | 4.4 | 61% |
| 2024 | 12,458,388 | 12,862,652 | −404,264 | 3.3 | 63% |
In its most recent public year (2024), this organization spent $404,264 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1.1 in 2020. Staff pay was 63% of spending. $1,189,500 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 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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