Mission Southside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,165,136 | 1,335,024 | 830,112 | 13.4 | 38% |
| 2021 | 1,822,300 | 1,395,706 | 426,594 | 16.5 | 32% |
| 2022 | 1,842,731 | 1,620,840 | 221,891 | 15.9 | 32% |
| 2023 | 3,596,360 | 1,797,407 | 1,798,953 | 26.4 | 30% |
In its most recent public year (2023), this organization brought in $1,798,953 more than it spent. Its reserves stood at about 26.4 months of spending, up from 13.4 in 2020. Staff pay was 30% 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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