318 Partners Mission Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,028 | 73,678 | −3,650 | 0.8 | — |
| 2012 | 86,935 | 82,781 | 4,154 | 1.3 | — |
| 2013 | 118,638 | 117,597 | 1,041 | 1.0 | — |
| 2014 | 148,431 | 145,708 | 2,723 | 1.0 | — |
| 2015 | 106,679 | 111,649 | −4,970 | 0.8 | — |
| 2016 | 72,703 | 70,770 | 1,933 | 1.6 | — |
| 2017 | 70,915 | 61,478 | 9,437 | 3.7 | — |
| 2018 | 42,670 | 49,918 | −7,248 | 2.8 | — |
| 2019 | 36,739 | 46,925 | −10,186 | 0.4 | — |
| 2020 | 25,757 | 36,494 | −10,737 | -3.0 | — |
| 2021 | 18,816 | 20,207 | −1,391 | -6.3 | — |
| 2022 | 23,703 | 31,495 | −7,792 | -7.0 | — |
| 2023 | 30,801 | 24,620 | 6,181 | -5.9 | — |
In its most recent public year (2023), this organization brought in $6,181 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), down from 0.8 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
318 Partners Mission Foundation'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