Mission Of Love Charities Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,037,764 | 861,224 | 176,540 | 12.3 | 53% |
| 2012 | 834,682 | 915,046 | −80,364 | 10.5 | 54% |
| 2013 | 669,986 | 851,297 | −181,311 | 8.8 | 49% |
| 2014 | 590,822 | 671,222 | −80,400 | 9.7 | 32% |
| 2015 | 623,352 | 736,043 | −112,691 | 6.9 | 47% |
| 2016 | 773,978 | 597,839 | 176,139 | 12.1 | 46% |
| 2017 | 768,438 | 743,705 | 24,733 | 11.0 | 30% |
| 2018 | 753,700 | 823,682 | −69,982 | 8.9 | 34% |
| 2019 | 671,401 | 733,397 | −61,996 | 9.0 | 38% |
| 2020 | 1,269,199 | 1,224,373 | 44,826 | 5.8 | 37% |
| 2021 | 2,139,575 | 1,153,912 | 985,663 | 16.7 | 47% |
| 2022 | 2,334,653 | 1,064,689 | 1,269,964 | 21.2 | 44% |
| 2023 | 825,852 | 1,555,781 | −729,929 | 8.5 | 46% |
In its most recent public year (2023), this organization spent $729,929 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 12.3 in 2011. Staff pay was 46% of spending. $1,106,734 of its net assets are donor-restricted.
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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