Mission 01 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 128,705 | 84,179 | 44,526 | 7.2 | — |
| 2017 | 111,285 | 111,239 | 46 | 5.4 | — |
| 2018 | 465,753 | 202,410 | 263,343 | 18.1 | 25% |
| 2019 | 121,805 | 132,521 | −10,716 | 26.7 | 20% |
| 2020 | 317,880 | 113,430 | 204,450 | 69.8 | 7% |
| 2021 | 254,815 | 129,918 | 124,897 | 72.5 | 6% |
| 2022 | 325,360 | 188,773 | 136,587 | 57.2 | 9% |
| 2023 | 251,788 | 216,843 | 34,945 | 51.7 | 15% |
In its most recent public year (2023), this organization brought in $34,945 more than it spent. Its reserves stood at about 51.7 months of spending, up from 7.2 in 2016. Staff pay was 15% 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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