Mission Travis Mercy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 400 | 533 | −133 | -3.0 | — |
| 2013 | 6,374 | 3,584 | 2,790 | 8.9 | — |
| 2014 | 123,744 | 55,196 | 68,548 | 28.9 | — |
| 2015 | 128,866 | 86,601 | 42,265 | 24.3 | — |
| 2016 | 132,039 | 125,390 | 6,649 | 17.5 | — |
| 2017 | 619,630 | 150,554 | 469,076 | 51.9 | 5% |
| 2018 | 323,430 | 155,020 | 168,410 | 63.5 | 16% |
| 2019 | 683,064 | 253,027 | 430,037 | 59.3 | 20% |
| 2020 | 294,525 | 289,721 | 4,804 | 52.0 | 47% |
| 2021 | 450,677 | 286,849 | 163,828 | 59.3 | 50% |
| 2022 | 1,450,938 | 394,273 | 1,056,665 | 75.3 | 30% |
| 2023 | 476,194 | 609,293 | −133,099 | 46.1 | 29% |
In its most recent public year (2023), this organization spent $133,099 more than it brought in. Its reserves stood at about 46.1 months of spending, up from -3 in 2012. Staff pay was 29% of spending. $1,952,457 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
Mission Travis Mercy'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