Gospa Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 177,616 | 249,477 | −71,861 | 50.8 | 51% |
| 2013 | 376,607 | 240,240 | 136,367 | 59.6 | 53% |
| 2014 | 207,312 | 231,894 | −24,582 | 60.5 | 16% |
| 2015 | 194,294 | 234,674 | −40,380 | 57.7 | 42% |
| 2016 | 97,517 | 238,220 | −140,703 | 49.7 | 45% |
| 2017 | 323,452 | 206,878 | 116,574 | 64.0 | 66% |
| 2018 | 115,597 | 213,937 | −98,340 | 56.4 | 59% |
| 2019 | 146,690 | 190,560 | −43,870 | 60.4 | 63% |
| 2020 | 191,856 | 406,381 | −214,525 | 22.0 | 71% |
| 2021 | 321,337 | 383,222 | −61,885 | 21.4 | 9% |
| 2022 | 231,156 | 391,020 | −159,864 | 16.0 | 65% |
| 2023 | 371,004 | 417,947 | −46,943 | 13.7 | 63% |
In its most recent public year (2023), this organization spent $46,943 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 50.8 in 2012. Staff pay was 63% 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
Gospa Missions'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