Mission Plasticos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,273 | 68,670 | 76,603 | 72.0 | 0% |
| 2012 | 55,545 | 35,212 | 20,333 | 154.1 | 0% |
| 2013 | 269,100 | 133,096 | 136,004 | 58.5 | 0% |
| 2014 | 112,627 | 35,247 | 77,380 | 247.1 | 0% |
| 2015 | 165,229 | 105,265 | 59,964 | 89.6 | 42% |
| 2016 | 384,545 | 463,732 | −79,187 | 18.3 | 33% |
| 2017 | 461,621 | 314,203 | 147,418 | 33.9 | 45% |
| 2018 | 1,088,457 | 596,669 | 491,788 | 26.8 | 25% |
| 2019 | 1,407,472 | 782,455 | 625,017 | 31.7 | 25% |
| 2020 | 563,136 | 469,604 | 93,532 | 53.4 | 43% |
| 2021 | 951,406 | 680,943 | 270,463 | 43.3 | 31% |
| 2022 | 1,339,171 | 1,503,800 | −164,629 | 17.7 | 27% |
| 2023 | 1,117,825 | 1,200,607 | −82,782 | 21.8 | 33% |
In its most recent public year (2023), this organization spent $82,782 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 72 in 2011. Staff pay was 33% of spending. $606,151 of its net assets are donor-restricted.
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
Mission Plasticos's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works