Mission West Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 337,000 | 1,190 | 335,810 | 3386.3 | 0% |
| 2014 | 25,000 | 41,683 | −16,683 | 83.1 | 0% |
| 2015 | 2,000 | 26,298 | −24,298 | 120.7 | 0% |
| 2016 | 518,525 | 29,847 | 488,678 | 302.8 | 0% |
| 2017 | 102,000 | 28,283 | 73,717 | 350.8 | 0% |
| 2018 | −175,486 | 131,055 | −306,541 | 47.6 | 0% |
| 2019 | 71,644 | 65,734 | 5,910 | 96.1 | 0% |
| 2020 | 2,137,827 | 215,357 | 1,922,470 | 136.4 | 0% |
In its most recent public year (2020), this organization brought in $1,922,470 more than it spent. Its reserves stood at about 136.4 months of spending, down from 3386.3 in 2013. Staff pay was 0% 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 2020. 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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