Mission Twenty-Five 35
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 318,751 | 203,194 | 115,557 | 6.8 | 0% |
| 2016 | 323,359 | 281,056 | 42,303 | 6.7 | 0% |
| 2017 | 471,246 | 462,280 | 8,966 | 4.3 | 0% |
| 2018 | 463,224 | 473,936 | −10,712 | 4.7 | 0% |
| 2019 | 431,384 | 409,245 | 22,139 | 6.1 | 0% |
| 2020 | 416,280 | 405,417 | 10,863 | 6.5 | 0% |
| 2021 | 579,177 | 441,896 | 137,281 | 9.7 | 0% |
| 2022 | 635,052 | 546,480 | 88,572 | 12.3 | 7% |
| 2023 | 908,029 | 715,740 | 192,289 | 12.7 | 16% |
In its most recent public year (2023), this organization brought in $192,289 more than it spent. Its reserves stood at about 12.7 months of spending, up from 6.8 in 2015. Staff pay was 16% 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
Mission Twenty-Five 35'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