Mission Films
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 31,265 | 24,172 | 7,093 | 2.5 | — |
| 2015 | 76,232 | 74,625 | 1,607 | 1.1 | — |
| 2016 | 75,429 | 78,377 | −2,948 | 0.6 | — |
| 2017 | 57,631 | 59,742 | −2,111 | 0.4 | — |
| 2018 | 67,278 | 67,160 | 118 | 0.2 | — |
| 2019 | 46,527 | 45,579 | 948 | 0.6 | — |
| 2020 | 54,831 | 55,973 | −1,142 | 0.2 | — |
| 2021 | 82,117 | 82,748 | −631 | 0.4 | — |
| 2022 | 113,557 | 111,812 | 1,745 | 0.5 | — |
| 2023 | 122,674 | 97,553 | 25,121 | 3.7 | — |
In its most recent public year (2023), this organization brought in $25,121 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2.5 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
Mission Films'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