Mission In The City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,785 | 55,576 | 16,209 | 55.9 | — |
| 2012 | 55,365 | 55,226 | 139 | 56.2 | — |
| 2013 | 151,971 | 115,866 | 36,105 | 30.5 | — |
| 2014 | 156,646 | 159,231 | −2,585 | 22.0 | — |
| 2015 | 61,176 | 70,555 | −9,379 | 48.1 | — |
| 2016 | 48,586 | 63,201 | −14,615 | 51.0 | — |
| 2017 | 91,567 | 57,077 | 34,490 | 63.7 | — |
| 2018 | 65,247 | 51,835 | 13,412 | 73.2 | — |
| 2019 | 46,576 | 57,355 | −10,779 | 63.9 | — |
| 2020 | 41,946 | 36,257 | 5,689 | 103.0 | — |
| 2021 | 62,112 | 31,512 | 30,600 | 130.2 | — |
| 2022 | 109,176 | 51,199 | 57,977 | 57.9 | — |
| 2023 | 84,920 | 29,220 | 55,700 | 177.0 | — |
In its most recent public year (2023), this organization brought in $55,700 more than it spent. Its reserves stood at about 177 months of spending, up from 55.9 in 2011.
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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