Franklin County Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,161 | 208 | 6,953 | 401.1 | — |
| 2012 | 7,024 | 5,625 | 1,399 | 17.8 | — |
| 2013 | 8,669 | 16,428 | −7,759 | 0.4 | — |
| 2014 | 15,695 | 11,886 | 3,809 | 4.4 | — |
| 2015 | 20,560 | 17,017 | 3,543 | 5.6 | — |
| 2016 | 10,860 | 14,024 | −3,164 | 4.1 | — |
| 2017 | 9,214 | 12,658 | −3,444 | 1.4 | — |
| 2018 | 9,325 | 8,557 | 768 | 3.1 | — |
| 2019 | 9,407 | 9,858 | −451 | 2.1 | — |
| 2020 | 5,076 | 5,928 | −852 | 1.8 | — |
In its most recent public year (2020), this organization spent $852 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 401.1 in 2011.
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 2020. 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
Franklin County Mission's IRS filings as a feed — one entry per filing year, through 2020. 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