Missionsquare Retirement Memorial Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,595 | 75,910 | −24,315 | 21.9 | — |
| 2012 | 42,950 | 46,854 | −3,904 | 34.5 | — |
| 2013 | 42,095 | 45,527 | −3,432 | 34.6 | — |
| 2014 | 56,029 | 41,031 | 14,998 | 42.7 | — |
| 2015 | 57,563 | 51,860 | 5,703 | 35.1 | — |
| 2016 | 72,967 | 50,918 | 22,049 | 41.0 | — |
| 2017 | 41,349 | 51,287 | −9,938 | 38.4 | — |
| 2018 | 50,035 | 61,733 | −11,698 | 29.6 | — |
| 2019 | 86,002 | 74,887 | 11,115 | 26.2 | — |
| 2020 | 53,050 | 70,783 | −17,733 | 24.7 | — |
| 2021 | 104,589 | 77,595 | 26,994 | 26.9 | — |
| 2022 | 86,901 | 90,073 | −3,172 | 22.8 | — |
| 2023 | 70,240 | 101,471 | −31,231 | 16.5 | — |
In its most recent public year (2023), this organization spent $31,231 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 21.9 in 2011.
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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