Gracia Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 80,001 | 70,953 | 9,048 | 1.7 | — |
| 2015 | 104,691 | 72,963 | 31,728 | 6.9 | — |
| 2016 | 128,643 | 105,486 | 23,157 | 7.4 | — |
| 2017 | 104,378 | 101,626 | 2,752 | 8.0 | — |
| 2018 | 80,458 | 104,525 | −24,067 | 2.5 | — |
| 2019 | 141,908 | 135,370 | 6,538 | 2.5 | — |
| 2020 | 126,098 | 114,790 | 11,308 | 5.6 | — |
| 2021 | 91,305 | 77,940 | 13,365 | 6.1 | — |
| 2022 | 36,093 | 54,142 | −18,049 | 8.8 | — |
| 2023 | 111,034 | 111,799 | −765 | 4.2 | — |
In its most recent public year (2023), this organization spent $765 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.7 in 2014.
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
Gracia Missions'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