Missions1040
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 59,227 | 59,089 | 138 | 2.2 | — |
| 2018 | 108,277 | 105,671 | 2,606 | 1.5 | — |
| 2019 | 124,046 | 125,657 | −1,611 | 1.1 | — |
| 2021 | 128,265 | 70,278 | 57,987 | 12.4 | — |
| 2022 | 128,646 | 134,573 | −5,927 | 5.9 | — |
| 2023 | 107,324 | 101,217 | 6,107 | 8.6 | — |
In its most recent public year (2023), this organization brought in $6,107 more than it spent. Its reserves stood at about 8.6 months of spending, up from 2.2 in 2017.
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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