The Mission House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,197 | 39,186 | 12,011 | 4.2 | — |
| 2016 | 320,343 | 347,441 | −27,098 | -0.5 | 24% |
| 2017 | 661,333 | 644,891 | 16,442 | 0.1 | 34% |
| 2018 | 579,937 | 556,277 | 23,660 | 0.6 | 38% |
| 2019 | 473,298 | 448,933 | 24,365 | 3.0 | 36% |
| 2020 | 359,967 | 373,070 | −13,103 | 3.2 | 37% |
| 2021 | 290,767 | 283,157 | 7,610 | 4.6 | 24% |
| 2022 | 68,501 | 59,458 | 9,043 | 23.5 | 17% |
| 2023 | 86,083 | 82,553 | 3,530 | 17.4 | 19% |
| 2024 | 209,825 | 186,534 | 23,291 | 12.2 | 6% |
In its most recent public year (2024), this organization brought in $23,291 more than it spent. Its reserves stood at about 12.2 months of spending, up from 4.2 in 2015. Staff pay was 6% 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 2024. 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
The Mission House Inc's IRS filings as a feed — one entry per filing year, through 2024. 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