Mission Creek Tracts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,471 | 9,698 | 8,773 | 29.4 | — |
| 2013 | 17,029 | 22,695 | −5,666 | 9.6 | — |
| 2014 | 14,315 | 13,069 | 1,246 | 17.7 | — |
| 2015 | 20,614 | 5,963 | 14,651 | 68.4 | — |
| 2016 | 12,056 | 9,747 | 2,309 | 44.7 | — |
| 2017 | 16,377 | 16,908 | −531 | 25.4 | — |
| 2018 | 20,823 | 14,024 | 6,799 | 36.4 | — |
| 2019 | 16,579 | 16,008 | 571 | 32.3 | — |
| 2020 | 14,761 | 11,246 | 3,515 | 49.8 | — |
| 2021 | 10,068 | 12,800 | −2,732 | 41.2 | — |
| 2022 | 45,767 | 29,086 | 16,681 | 25.0 | — |
| 2023 | 19,302 | 22,293 | −2,991 | 31.0 | — |
In its most recent public year (2023), this organization spent $2,991 more than it brought in. Its reserves stood at about 31 months of spending, up from 29.4 in 2012.
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 Creek Tracts'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