Impact Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 828,304 | 801,357 | 26,947 | -0.1 | 15% |
| 2020 | 332,060 | 299,065 | 32,995 | 1.0 | 17% |
| 2021 | 467,754 | 355,759 | 111,995 | 4.6 | 30% |
| 2022 | 724,448 | 650,743 | 73,705 | 3.9 | 21% |
| 2023 | 680,817 | 541,774 | 139,043 | 0.2 | 34% |
In its most recent public year (2023), this organization brought in $139,043 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 34% 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
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