I-58 Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 80,562 | 76,626 | 3,936 | 8.8 | — |
| 2018 | 94,154 | 75,441 | 18,713 | 12.0 | — |
| 2019 | 362,721 | 90,234 | 272,487 | 46.2 | 60% |
| 2020 | 291,989 | 152,973 | 139,016 | 38.2 | 34% |
| 2021 | 296,415 | 222,943 | 73,472 | 30.2 | 26% |
| 2022 | 323,858 | 207,015 | 116,843 | 39.2 | 28% |
| 2023 | 419,527 | 240,192 | 179,335 | 42.9 | 29% |
In its most recent public year (2023), this organization brought in $179,335 more than it spent. Its reserves stood at about 42.9 months of spending, up from 8.8 in 2017. Staff pay was 29% of spending. $33,391 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
I-58 Mission Inc'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