Leavenworth Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,613 | 75,498 | 2,115 | 37.3 | — |
| 2012 | 81,226 | 77,953 | 3,273 | 36.2 | — |
| 2013 | 101,014 | 98,773 | 2,241 | 29.2 | — |
| 2014 | 74,997 | 73,993 | 1,004 | 39.1 | — |
| 2015 | 80,955 | 78,663 | 2,292 | 38.4 | — |
| 2016 | 78,994 | 74,849 | 4,145 | 26.2 | — |
| 2017 | 68,695 | 53,974 | 14,721 | 39.6 | — |
| 2018 | 67,128 | 62,528 | 4,600 | 32.3 | — |
| 2019 | 173,572 | 92,384 | 81,188 | 37.4 | 16% |
| 2020 | 220,692 | 143,136 | 77,556 | 29.9 | 0% |
| 2021 | 185,078 | 165,609 | 19,469 | 28.8 | 38% |
| 2022 | 146,123 | 142,603 | 3,520 | 35.6 | 42% |
| 2023 | 110,698 | 145,091 | −34,393 | 15.6 | 41% |
In its most recent public year (2023), this organization spent $34,393 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 37.3 in 2011. Staff pay was 41% 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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