Mitoaction Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,600 | 206,277 | 77,323 | 16.0 | 35% |
| 2012 | 314,049 | 264,651 | 49,398 | 14.7 | 29% |
| 2013 | 452,428 | 323,690 | 128,738 | 16.4 | 29% |
| 2014 | 753,821 | 664,313 | 89,508 | 9.6 | 36% |
| 2015 | 551,046 | 583,258 | −32,212 | 10.3 | 17% |
| 2016 | 460,897 | 461,726 | −829 | 13.0 | 35% |
| 2017 | 715,986 | 816,072 | −100,086 | 5.9 | 31% |
| 2018 | 516,991 | 522,832 | −5,841 | 9.0 | 45% |
| 2019 | 463,894 | 484,349 | −20,455 | 9.2 | 40% |
| 2020 | 882,314 | 375,547 | 506,767 | 28.1 | 45% |
| 2021 | 398,112 | 403,150 | −5,038 | 26.0 | 49% |
| 2022 | 415,000 | 478,829 | −63,829 | 19.6 | 32% |
| 2023 | 754,079 | 520,887 | 233,192 | 24.3 | 27% |
In its most recent public year (2023), this organization brought in $233,192 more than it spent. Its reserves stood at about 24.3 months of spending, up from 16 in 2011. Staff pay was 27% of spending. $632,127 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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