Bullard Mission House And Mission Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 111,982 | 2,699 | 109,283 | 485.9 | — |
| 2016 | 205,947 | 112,879 | 93,068 | 21.5 | — |
| 2017 | 112,021 | 103,634 | 8,387 | 75.2 | 0% |
| 2018 | 83,061 | 98,848 | −15,787 | 76.9 | 0% |
| 2019 | 75,815 | 88,286 | −12,471 | 84.4 | 0% |
| 2020 | 98,793 | 74,950 | 23,843 | 103.3 | 0% |
| 2021 | 98,395 | 82,415 | 15,980 | 96.2 | 0% |
| 2022 | 112,622 | 98,033 | 14,589 | 82.7 | 0% |
| 2023 | 103,766 | 115,981 | −12,215 | 68.6 | 0% |
In its most recent public year (2023), this organization spent $12,215 more than it brought in. Its reserves stood at about 68.6 months of spending, down from 485.9 in 2015. Staff pay was 0% 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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