Mission Beside Still Waters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 6,950 | 849 | 6,101 | 86.2 | 0% |
| 2010 | 21,473 | 22,721 | −1,248 | 2.6 | 0% |
| 2011 | 18,207 | 18,407 | −200 | 2.7 | 0% |
| 2012 | 11,180 | 9,427 | 1,753 | 2.2 | — |
| 2013 | 1,900 | 1,216 | 684 | 24.0 | — |
| 2014 | 14,934 | 13,789 | 1,145 | 3.1 | — |
| 2015 | 4,000 | 3,954 | 46 | 11.0 | — |
| 2016 | 5,100 | 3,194 | 1,906 | 20.8 | — |
| 2017 | 8,083 | 9,051 | −968 | 6.1 | — |
| 2018 | 23,783 | 21,716 | 2,067 | 1.3 | — |
| 2019 | 46,168 | 32,691 | 13,477 | 5.8 | — |
| 2020 | 42,560 | 37,584 | 4,976 | 6.6 | — |
| 2021 | 47,880 | 45,227 | 2,653 | 6.1 | — |
| 2022 | 49,230 | 29,729 | 19,501 | 17.2 | — |
| 2023 | 36,711 | 48,800 | −12,089 | 7.5 | — |
In its most recent public year (2023), this organization spent $12,089 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 86.2 in 2009.
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 Beside Still Waters'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