Missionamerica Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,631 | 650,034 | 121,597 | 3.4 | 38% |
| 2012 | 536,059 | 631,617 | −95,558 | 1.6 | 39% |
| 2013 | 483,835 | 515,278 | −31,443 | 1.3 | 42% |
| 2014 | 464,833 | 469,562 | −4,729 | 1.3 | 44% |
| 2015 | 592,842 | 500,571 | 92,271 | 3.4 | 49% |
| 2016 | 527,839 | 619,053 | −91,214 | 1.0 | 63% |
| 2017 | 371,603 | 382,791 | −11,188 | 1.3 | 66% |
| 2019 | 383,609 | 215,099 | 168,510 | 19.6 | 48% |
| 2020 | 173,589 | 158,220 | 15,369 | 27.8 | — |
| 2021 | 135,895 | 141,336 | −5,441 | 30.6 | — |
| 2022 | 117,936 | 135,878 | −17,942 | 30.3 | — |
| 2023 | 113,056 | 126,347 | −13,291 | 31.3 | — |
In its most recent public year (2023), this organization spent $13,291 more than it brought in. Its reserves stood at about 31.3 months of spending, up from 3.4 in 2011.
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
Missionamerica Coalition'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