Midwest Mission Distribution Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 453,854 | 603,468 | −149,614 | 45.3 | 17% |
| 2012 | 559,299 | 487,745 | 71,554 | 58.2 | 23% |
| 2013 | 675,719 | 505,417 | 170,302 | 61.3 | 24% |
| 2014 | 468,971 | 581,142 | −112,171 | 51.2 | 27% |
| 2015 | 521,979 | 478,709 | 43,270 | 62.7 | 36% |
| 2016 | 730,173 | 702,727 | 27,446 | 43.6 | 25% |
| 2017 | 1,098,408 | 650,957 | 447,451 | 56.3 | 30% |
| 2018 | 939,520 | 617,695 | 321,825 | 64.9 | 38% |
| 2019 | 4,957,380 | 3,801,966 | 1,155,414 | 14.5 | 7% |
| 2020 | 13,101,290 | 10,845,510 | 2,255,780 | 7.6 | 3% |
| 2021 | 6,925,095 | 6,624,397 | 300,698 | 13.3 | 6% |
| 2022 | 8,367,642 | 8,302,587 | 65,055 | 10.4 | 5% |
| 2023 | 6,591,263 | 7,736,432 | −1,145,169 | 9.6 | 7% |
In its most recent public year (2023), this organization spent $1,145,169 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 45.3 in 2011. Staff pay was 7% of spending. $1,148,974 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
Midwest Mission Distribution Center'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