Missions Inc Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,529,161 | 4,454,886 | 74,275 | 16.3 | 55% |
| 2012 | 4,562,042 | 4,376,285 | 185,757 | 17.1 | 54% |
| 2013 | 4,711,977 | 4,304,807 | 407,170 | 18.6 | 53% |
| 2014 | 4,929,232 | 4,577,728 | 351,504 | 18.4 | 50% |
| 2015 | 5,189,903 | 4,716,286 | 473,617 | 19.0 | 49% |
| 2016 | 5,366,703 | 4,896,445 | 470,258 | 19.5 | 49% |
| 2017 | 5,112,956 | 4,945,105 | 167,851 | 19.7 | 49% |
| 2018 | 5,272,799 | 5,385,726 | −112,927 | 17.8 | 48% |
| 2019 | 5,428,573 | 5,813,189 | −384,616 | 15.7 | 51% |
| 2020 | 5,938,146 | 5,535,125 | 403,021 | 17.0 | 52% |
| 2021 | 4,697,183 | 5,166,642 | −469,459 | 17.1 | 53% |
| 2022 | 5,769,808 | 6,102,421 | −332,613 | 13.5 | 50% |
| 2023 | 7,458,010 | 7,316,204 | 141,806 | 12.0 | 48% |
In its most recent public year (2023), this organization brought in $141,806 more than it spent. Its reserves stood at about 12 months of spending, down from 16.3 in 2011. Staff pay was 48% of spending. $338,958 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
Missions Inc Programs'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