Think Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,563 | 161,013 | 13,550 | 1.2 | — |
| 2012 | 170,423 | 169,156 | 1,267 | 1.2 | — |
| 2013 | 344,749 | 292,904 | 51,845 | 2.8 | 17% |
| 2014 | 463,896 | 492,140 | −28,244 | 1.0 | 12% |
| 2015 | 526,034 | 456,422 | 69,612 | 2.9 | 14% |
| 2016 | 450,320 | 418,069 | 32,251 | 4.1 | 14% |
| 2017 | 476,516 | 432,483 | 44,033 | 5.2 | 18% |
| 2018 | 510,928 | 561,907 | −50,979 | 2.9 | 14% |
| 2019 | 347,420 | 401,782 | −54,362 | 2.4 | 20% |
| 2020 | 372,984 | 305,600 | 67,384 | 5.8 | 27% |
| 2021 | 332,888 | 255,227 | 77,661 | 10.6 | 32% |
| 2022 | 374,982 | 411,427 | −36,445 | 5.5 | 20% |
| 2023 | 471,217 | 562,822 | −91,605 | 2.1 | 14% |
In its most recent public year (2023), this organization spent $91,605 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 14% of spending. $91,847 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
Think 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