Concordia Mission Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 704,621 | 1,101,216 | −396,595 | 5.3 | 13% |
| 2011 | 552,830 | 632,176 | −79,346 | 7.8 | 18% |
| 2012 | 373,689 | 425,869 | −52,180 | 10.1 | 23% |
| 2013 | 256,889 | 196,872 | 60,017 | 25.5 | 29% |
| 2014 | 297,284 | 184,537 | 112,747 | 34.5 | 24% |
| 2015 | 136,166 | 213,791 | −77,625 | 25.4 | 21% |
| 2016 | 311,216 | 216,717 | 94,499 | 30.3 | 20% |
| 2017 | 333,389 | 268,834 | 64,555 | 27.3 | 16% |
| 2018 | 425,457 | 213,128 | 212,329 | 46.4 | 27% |
| 2019 | 880,791 | 251,662 | 629,129 | 69.3 | 21% |
| 2020 | 522,168 | 220,318 | 301,850 | 95.6 | 26% |
| 2021 | 264,383 | 520,056 | −255,673 | 34.2 | 10% |
| 2022 | 156,756 | 243,594 | −86,838 | 68.7 | 26% |
In its most recent public year (2022), this organization spent $86,838 more than it brought in. Its reserves stood at about 68.7 months of spending, up from 5.3 in 2010. Staff pay was 26% 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 2022. 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
Concordia Mission Society Inc's IRS filings as a feed — one entry per filing year, through 2022. 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