Mission Main Tenants Task Force Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,309 | 91,033 | 6,276 | 113.7 | 48% |
| 2012 | 85,787 | 113,001 | −27,214 | 86.3 | 37% |
| 2013 | 97,120 | 83,796 | 13,324 | 118.5 | 38% |
| 2014 | 170,262 | 106,673 | 63,589 | 101.5 | 32% |
| 2015 | 146,614 | 120,953 | 25,661 | 89.6 | 32% |
| 2016 | 149,681 | 123,617 | 26,064 | 89.4 | 27% |
| 2017 | 153,241 | 151,948 | 1,293 | 72.2 | 38% |
| 2018 | 131,886 | 130,467 | 1,419 | 82.6 | 19% |
| 2019 | 114,121 | 125,713 | −11,592 | 84.9 | 33% |
| 2020 | 128,082 | 113,871 | 14,211 | 96.3 | 27% |
| 2021 | 107,021 | 120,372 | −13,351 | 92.1 | 34% |
| 2022 | 89,698 | 129,560 | −39,862 | 73.2 | 35% |
| 2023 | 169,678 | 216,401 | −46,723 | 206.7 | 32% |
In its most recent public year (2023), this organization spent $46,723 more than it brought in. Its reserves stood at about 206.7 months of spending, up from 113.7 in 2011. Staff pay was 32% of spending.
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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