Pro2g Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 142,947 | 118,194 | 24,753 | 6.7 | — |
| 2016 | 248,920 | 226,211 | 22,709 | 4.7 | 26% |
| 2017 | 198,442 | 221,460 | −23,018 | 3.5 | 20% |
| 2018 | 138,533 | 207,361 | −68,828 | -0.2 | — |
| 2019 | 122,799 | 108,950 | 13,849 | 1.1 | — |
| 2020 | 37,125 | 34,481 | 2,644 | 4.5 | — |
| 2021 | 78,902 | 28,854 | 50,048 | 26.2 | — |
| 2022 | 99,316 | 72,195 | 27,121 | 15.0 | — |
| 2023 | 109,696 | 70,861 | 38,835 | 21.8 | — |
In its most recent public year (2023), this organization brought in $38,835 more than it spent. Its reserves stood at about 21.8 months of spending, up from 6.7 in 2015.
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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