Mission Texas International Training Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,031,785 | 12,901 | 1,018,884 | 947.7 | 14% |
| 2012 | 4,179,509 | 382,323 | 3,797,186 | 151.1 | 27% |
| 2013 | 113,554 | 365,272 | −251,718 | 149.9 | 19% |
| 2015 | 95,269 | 260,418 | −165,149 | 197.5 | 17% |
| 2016 | 109,027 | 250,431 | −141,404 | 197.8 | 13% |
| 2017 | 119,213 | 266,143 | −146,930 | 183.9 | 11% |
| 2018 | 163,648 | 334,357 | −170,709 | 138.7 | 10% |
| 2019 | 169,845 | 329,081 | −159,236 | 139.4 | 10% |
| 2020 | 237,925 | 329,577 | −91,652 | 136.9 | 10% |
| 2021 | 368,085 | 375,851 | −7,766 | 121.9 | 11% |
| 2022 | 5,927 | 293,379 | −287,452 | 145.9 | 13% |
In its most recent public year (2022), this organization spent $287,452 more than it brought in. Its reserves stood at about 145.9 months of spending, down from 947.7 in 2011. Staff pay was 13% 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
Mission Texas International Training Center'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