Missionfit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 41,209 | 30,491 | 10,718 | 4.2 | — |
| 2016 | 43,142 | 28,712 | 14,430 | 10.5 | — |
| 2017 | 49,125 | 59,681 | −10,556 | 2.9 | — |
| 2018 | 44,520 | 39,556 | 4,964 | 5.9 | — |
| 2019 | 147,678 | 104,550 | 43,128 | 6.4 | — |
| 2020 | 119,405 | 130,435 | −11,030 | 4.1 | 53% |
| 2021 | 104,560 | 119,435 | −14,875 | 3.8 | — |
| 2022 | 207,907 | 159,240 | 48,667 | 5.2 | 24% |
| 2023 | 192,056 | 180,569 | 11,487 | 8.6 | — |
In its most recent public year (2023), this organization brought in $11,487 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.2 in 2015.
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
Missionfit'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