Core Missions Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 36,864 | 36,588 | 276 | 0.1 | — |
| 2015 | 67,150 | 54,836 | 12,314 | 2.8 | — |
| 2016 | 170,978 | 169,567 | 1,411 | 1.0 | — |
| 2017 | 220,548 | 220,985 | −437 | 0.7 | 18% |
| 2018 | 439,463 | 435,819 | 3,644 | 0.5 | 15% |
| 2019 | 384,966 | 386,002 | −1,036 | 0.6 | 0% |
| 2020 | 393,729 | 387,728 | 6,001 | 0.7 | 0% |
| 2021 | 664,442 | 631,965 | 32,477 | 1.2 | 14% |
| 2022 | 664,127 | 640,412 | 23,715 | 0.9 | 13% |
| 2023 | 1,075,461 | 986,266 | 89,195 | 1.7 | 8% |
In its most recent public year (2023), this organization brought in $89,195 more than it spent. Its reserves stood at about 1.7 months of spending, up from 0.1 in 2014. Staff pay was 8% of spending. $130,074 of its net assets are donor-restricted.
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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