Missional Advancement Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,689 | 79,669 | −4,980 | 0.6 | — |
| 2012 | 63,690 | 64,410 | −720 | 0.6 | — |
| 2013 | 52,139 | 48,677 | 3,462 | 1.6 | — |
| 2014 | 47,232 | 52,432 | −5,200 | 0.3 | — |
| 2015 | 54,477 | 54,139 | 338 | 0.1 | — |
| 2016 | 58,782 | 59,036 | −254 | 1.1 | — |
| 2017 | 52,737 | 52,559 | 178 | 0.7 | — |
| 2018 | 52,742 | 52,070 | 672 | 0.8 | — |
| 2019 | 50,789 | 54,742 | −3,953 | 0.5 | — |
| 2020 | 48,790 | 47,102 | 1,688 | 1.0 | — |
| 2021 | 58,204 | 50,212 | 7,992 | 2.9 | — |
| 2022 | 46,647 | 56,447 | −9,800 | 0.5 | — |
| 2023 | 44,995 | 48,942 | −3,947 | -0.4 | — |
In its most recent public year (2023), this organization spent $3,947 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months).
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
Missional Advancement Project'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