Missions Alive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,247 | 62,971 | −8,724 | 35.9 | — |
| 2012 | 27,678 | 34,675 | −6,997 | 62.7 | — |
| 2013 | 23,684 | 30,465 | −6,781 | 68.7 | — |
| 2014 | 57,552 | 50,163 | 7,389 | 43.5 | — |
| 2015 | 65,686 | 72,774 | −7,088 | 28.8 | — |
| 2016 | 81,861 | 78,177 | 3,684 | 27.4 | — |
| 2017 | 264,942 | 154,227 | 110,715 | 7.7 | 44% |
| 2018 | 95,124 | 120,962 | −25,838 | 7.2 | — |
| 2019 | 95,383 | 94,907 | 476 | 9.2 | — |
| 2020 | 123,815 | 114,906 | 8,909 | 8.6 | — |
| 2022 | 127,128 | 121,285 | 5,843 | 9.6 | — |
| 2023 | 91,287 | 85,176 | 6,111 | 14.5 | — |
In its most recent public year (2023), this organization brought in $6,111 more than it spent. Its reserves stood at about 14.5 months of spending, down from 35.9 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
Missions Alive'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