Missionary Launch Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,812 | 273,368 | 25,444 | 11.2 | 30% |
| 2012 | 231,266 | 213,540 | 17,726 | 15.1 | 42% |
| 2013 | 241,090 | 215,007 | 26,083 | 16.5 | 44% |
| 2014 | 496,526 | 252,203 | 244,323 | 25.7 | 35% |
| 2015 | 391,153 | 243,851 | 147,302 | 33.8 | 42% |
| 2016 | 486,312 | 110,986 | 375,326 | 104.6 | 0% |
| 2017 | 454,357 | 1,152,189 | −697,832 | 2.8 | 10% |
| 2018 | 0 | 252,875 | −252,875 | 0.8 | 0% |
| 2019 | 0 | 150 | −150 | 117.0 | — |
In its most recent public year (2019), this organization spent $150 more than it brought in. Its reserves stood at about 117 months of spending, up from 11.2 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 2019. 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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