Mission Imperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,521 | 173,983 | 38,538 | 19.2 | 33% |
| 2012 | 201,041 | 209,938 | −8,897 | 16.3 | 27% |
| 2013 | 201,179 | 177,269 | 23,910 | 21.4 | 34% |
| 2014 | 269,504 | 246,339 | 23,165 | 15.7 | 25% |
| 2015 | 209,059 | 168,354 | 40,705 | 24.4 | 36% |
| 2016 | 285,067 | 233,456 | 51,611 | 20.7 | 0% |
| 2017 | 277,461 | 206,581 | 70,880 | 28.7 | 33% |
| 2018 | 352,811 | 369,812 | −17,001 | 13.5 | 21% |
| 2019 | 306,148 | 273,089 | 33,059 | 21.7 | 29% |
| 2020 | 231,206 | 248,787 | −17,581 | 24.4 | 32% |
| 2021 | 352,231 | 247,601 | 104,630 | 27.8 | 32% |
| 2022 | 350,415 | 312,721 | 37,694 | 20.9 | 25% |
| 2023 | 556,385 | 382,989 | 173,396 | 22.9 | 21% |
In its most recent public year (2023), this organization brought in $173,396 more than it spent. Its reserves stood at about 22.9 months of spending, up from 19.2 in 2011. Staff pay was 21% 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
Mission Imperative'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