Mission Charleston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 55,527 | 112,195 | −56,668 | 5.5 | — |
| 2017 | 61,859 | 94,324 | −32,465 | 2.4 | — |
| 2018 | 70,436 | 76,988 | −6,552 | 2.0 | — |
| 2019 | 132,615 | 137,080 | −4,465 | 0.7 | — |
| 2020 | 88,398 | 93,780 | −5,382 | 0.4 | — |
| 2022 | 56,231 | 44,952 | 11,279 | 11.2 | — |
| 2023 | 21,033 | 45,228 | −24,195 | 4.8 | — |
| 2024 | 75,324 | 72,889 | 2,435 | 3.4 | — |
In its most recent public year (2024), this organization brought in $2,435 more than it spent. Its reserves stood at about 3.4 months of spending, down from 5.5 in 2016.
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 2024. 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 Charleston's IRS filings as a feed — one entry per filing year, through 2024. 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