James 127 Mission Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 32,075 | 25,398 | 6,677 | 3.2 | — |
| 2015 | 68,573 | 73,945 | −5,372 | 0.2 | — |
| 2016 | 125,889 | 98,106 | 27,783 | 3.6 | — |
| 2017 | 85,581 | 106,453 | −20,872 | 0.9 | — |
| 2018 | 112,996 | 106,342 | 6,654 | 1.7 | — |
| 2019 | 178,886 | 187,105 | −8,219 | 0.4 | — |
| 2020 | 114,328 | 102,321 | 12,007 | 2.2 | — |
| 2021 | 109,256 | 111,351 | −2,095 | 1.8 | — |
| 2022 | 84,222 | 95,254 | −11,032 | 0.7 | — |
| 2023 | 160,007 | 131,744 | 28,263 | 3.0 | — |
In its most recent public year (2023), this organization brought in $28,263 more than it spent. Its reserves stood at about 3 months 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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