Mission Change Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,030 | 89,024 | −40,994 | 18.1 | 27% |
| 2021 | 95,138 | 112,657 | −17,519 | 12.2 | 22% |
| 2022 | 38,468 | 83,346 | −44,878 | 9.7 | 29% |
| 2023 | 22,169 | 55,742 | −33,573 | 6.8 | — |
In its most recent public year (2023), this organization spent $33,573 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 18.1 in 2020.
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
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