Background Mission Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,384 | 121,808 | 3,576 | 1.8 | — |
| 2012 | 155,473 | 146,935 | 8,538 | 2.2 | — |
| 2013 | 160,783 | 137,818 | 22,965 | 4.4 | — |
| 2014 | 202,948 | 205,951 | −3,003 | 2.8 | 35% |
| 2015 | 161,523 | 154,867 | 6,656 | 4.2 | — |
| 2016 | 168,453 | 142,908 | 25,545 | 6.7 | — |
| 2017 | 193,432 | 185,198 | 8,234 | 5.7 | — |
| 2018 | 158,321 | 173,719 | −15,398 | 5.0 | — |
| 2019 | 166,465 | 165,151 | 1,314 | 5.4 | — |
| 2020 | 174,165 | 160,630 | 13,535 | 6.6 | — |
| 2021 | 151,917 | 176,206 | −24,289 | 4.4 | — |
| 2022 | 189,272 | 162,088 | 27,184 | 6.8 | — |
| 2023 | 174,767 | 192,074 | −17,307 | 4.7 | — |
In its most recent public year (2023), this organization spent $17,307 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 1.8 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
Background Mission Partners'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