Mission Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,593 | 82,588 | 5 | 0.9 | — |
| 2012 | 69,612 | 85,796 | −16,184 | -1.4 | — |
| 2013 | 134,088 | 126,609 | 7,479 | -0.2 | — |
| 2014 | 69,160 | 72,953 | −3,793 | -1.0 | — |
| 2015 | 68,079 | 71,664 | −3,585 | -1.6 | — |
| 2016 | 64,215 | 68,534 | −4,319 | -2.4 | — |
| 2017 | 61,641 | 65,647 | −4,006 | -3.3 | — |
| 2018 | 78,776 | 82,029 | −3,253 | -3.1 | — |
| 2019 | 51,702 | 52,614 | −912 | -5.0 | — |
| 2020 | 41,909 | 41,872 | 37 | -6.3 | — |
| 2021 | 46,514 | 53,190 | −6,676 | -6.5 | — |
| 2022 | 62,022 | 61,277 | 745 | -5.5 | — |
| 2023 | 83,656 | 78,331 | 5,325 | -3.5 | — |
In its most recent public year (2023), this organization brought in $5,325 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 0.9 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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