Mission Compassion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,561 | 41,088 | 14,473 | 5.5 | — |
| 2013 | 102,434 | 82,624 | 19,810 | 5.6 | — |
| 2014 | 537,641 | 494,042 | 43,599 | 2.0 | 2% |
| 2015 | 413,522 | 347,051 | 66,471 | 5.1 | 11% |
| 2016 | 813,361 | 820,171 | −6,810 | 2.1 | 7% |
| 2017 | 270,681 | 291,269 | −20,588 | 4.3 | 30% |
| 2018 | 108,333 | 134,747 | −26,414 | 6.9 | 39% |
| 2019 | 176,766 | 149,429 | 27,337 | 0.0 | 28% |
| 2020 | 177,709 | 95,348 | 82,361 | 13.8 | 52% |
| 2021 | 211,873 | 96,592 | 115,281 | 14.3 | 54% |
| 2022 | 264,917 | 137,058 | 127,859 | 21.3 | 40% |
| 2023 | 351,524 | 166,605 | 184,919 | 30.8 | 39% |
In its most recent public year (2023), this organization brought in $184,919 more than it spent. Its reserves stood at about 30.8 months of spending, up from 5.5 in 2012. Staff pay was 39% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works