City Mission Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,476 | 215,643 | 11,833 | 235.9 | 0% |
| 2012 | 1,753,383 | 241,829 | 1,511,554 | 21.2 | 0% |
| 2013 | 114,687 | 324,164 | −209,477 | 205.1 | 0% |
| 2014 | 433,272 | 351,498 | 81,774 | 192.0 | 0% |
| 2015 | 274,492 | 314,553 | −40,061 | 213.0 | 0% |
| 2016 | 125,973 | 320,333 | −194,360 | 201.9 | 0% |
| 2017 | 406,659 | 310,948 | 95,711 | 211.6 | 0% |
| 2018 | 303,209 | 322,583 | −19,374 | 203.3 | 0% |
| 2019 | 342,030 | 401,860 | −59,830 | 161.4 | 0% |
| 2020 | 143,906 | 321,598 | −177,692 | 195.0 | 0% |
| 2021 | 494,335 | 328,259 | 166,076 | 197.2 | 0% |
| 2022 | 356,581 | 330,007 | 26,574 | 197.1 | 0% |
| 2023 | 274,800 | 134,286 | 140,514 | 496.9 | 0% |
In its most recent public year (2023), this organization brought in $140,514 more than it spent. Its reserves stood at about 496.9 months of spending, up from 235.9 in 2011. Staff pay was 0% of spending. $507,480 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
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