Mission Creek Outreach Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 184,370 | 119,113 | 65,257 | 54.6 | 33% |
| 2021 | 189,857 | 145,458 | 44,399 | 48.4 | 23% |
| 2022 | 166,399 | 134,593 | 31,806 | 55.1 | 31% |
| 2023 | 185,219 | 183,880 | 1,339 | 40.4 | 37% |
| 2024 | 181,881 | 216,590 | −34,709 | 32.4 | 38% |
In its most recent public year (2024), this organization spent $34,709 more than it brought in. Its reserves stood at about 32.4 months of spending, down from 54.6 in 2020. Staff pay was 38% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works