Mission Marshall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 516,510 | 292,494 | 224,016 | 18.1 | 26% |
| 2021 | 434,708 | 362,680 | 72,028 | 17.0 | 23% |
| 2022 | 570,667 | 513,224 | 57,443 | 13.3 | 19% |
| 2023 | 440,355 | 523,438 | −83,083 | 11.2 | 19% |
In its most recent public year (2023), this organization spent $83,083 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 18.1 in 2020. Staff pay was 19% 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 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
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