Missional Training Centre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 96,708 | 91,862 | 4,846 | 2.5 | — |
| 2017 | 94,822 | 47,904 | 46,918 | 16.5 | — |
| 2018 | 158,080 | 150,959 | 7,121 | 5.8 | — |
| 2019 | 157,385 | 142,393 | 14,992 | 7.4 | — |
| 2020 | 153,092 | 122,998 | 30,094 | 11.5 | — |
| 2021 | 177,150 | 177,297 | −147 | 8.0 | — |
| 2022 | 279,282 | 220,270 | 59,012 | 9.6 | 16% |
| 2023 | 289,110 | 327,135 | −38,025 | 5.1 | 40% |
In its most recent public year (2023), this organization spent $38,025 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2.5 in 2016. Staff pay was 40% 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
Missional Training Centre'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