Mission Chapels Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,314 | 86,352 | −15,038 | 5.7 | — |
| 2013 | 71,138 | 83,594 | −12,456 | 4.1 | — |
| 2014 | 72,049 | 92,331 | −20,282 | 1.1 | — |
| 2015 | 75,828 | 68,883 | 6,945 | 2.6 | — |
| 2016 | 69,842 | 64,370 | 5,472 | 3.8 | — |
| 2017 | 69,598 | 75,912 | −6,314 | 2.3 | — |
| 2018 | 67,156 | 73,067 | −5,911 | 1.4 | — |
| 2019 | 68,116 | 64,457 | 3,659 | 2.2 | — |
| 2020 | 60,269 | 32,070 | 28,199 | 15.0 | — |
| 2021 | 61,398 | 61,705 | −307 | 7.8 | — |
| 2022 | 115,397 | 101,274 | 14,123 | 6.4 | — |
| 2023 | 80,092 | 51,572 | 28,520 | 19.2 | — |
In its most recent public year (2023), this organization brought in $28,520 more than it spent. Its reserves stood at about 19.2 months of spending, up from 5.7 in 2012.
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 Chapels Foundation'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