Mission Denton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 86,206 | 86,914 | −708 | 2.4 | — |
| 2014 | 102,130 | 97,944 | 4,186 | 2.7 | — |
| 2015 | 91,115 | 91,956 | −841 | 2.7 | — |
| 2016 | 83,419 | 80,672 | 2,747 | 3.5 | — |
| 2017 | 90,760 | 86,912 | 3,848 | 3.8 | — |
| 2018 | 184,961 | 97,399 | 87,562 | 14.2 | — |
| 2019 | 86,266 | 103,476 | −17,210 | 11.4 | — |
| 2020 | 69,275 | 82,719 | −13,444 | 12.3 | — |
| 2021 | 98,433 | 85,405 | 13,028 | 13.7 | — |
| 2022 | 98,627 | 102,843 | −4,216 | 10.9 | — |
| 2023 | 82,145 | 99,741 | −17,596 | 9.1 | — |
In its most recent public year (2023), this organization spent $17,596 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 2.4 in 2013.
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
Mission Denton'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