Your Mission Matters Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 101,167 | 72,266 | 28,901 | 4.8 | — |
| 2015 | 118,090 | 123,327 | −5,237 | 2.3 | — |
| 2016 | 214,689 | 134,032 | 80,657 | 9.3 | 48% |
| 2017 | 499,438 | 332,711 | 166,727 | 9.8 | 23% |
| 2018 | 733,573 | 727,034 | 6,539 | 4.6 | 11% |
| 2019 | 904,861 | 932,029 | −27,168 | 3.2 | 15% |
| 2020 | 634,300 | 612,054 | 22,246 | 5.3 | 25% |
| 2021 | 904,741 | 639,523 | 265,218 | 10.1 | 13% |
| 2022 | 827,103 | 901,676 | −74,573 | 6.2 | 9% |
| 2023 | 805,260 | 665,485 | 139,775 | 10.9 | 13% |
In its most recent public year (2023), this organization brought in $139,775 more than it spent. Its reserves stood at about 10.9 months of spending, up from 4.8 in 2014. Staff pay was 13% of spending. $182,407 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
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