Boulware Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 882,292 | 923,031 | −40,739 | 23.7 | 43% |
| 2012 | 808,478 | 704,341 | 104,137 | 32.8 | 43% |
| 2013 | 537,030 | 715,196 | −178,166 | 29.3 | 42% |
| 2014 | 672,935 | 768,447 | −95,512 | 25.8 | 43% |
| 2015 | 703,515 | 751,114 | −47,599 | 25.7 | 49% |
| 2016 | 737,945 | 771,309 | −33,364 | 24.5 | 49% |
| 2017 | 740,022 | 792,863 | −52,841 | 23.1 | 46% |
| 2018 | 738,916 | 730,869 | 8,047 | 25.3 | 46% |
| 2019 | 812,239 | 791,611 | 20,628 | 23.7 | 43% |
| 2020 | 841,070 | 822,676 | 18,394 | 23.0 | 43% |
| 2021 | 987,264 | 715,683 | 271,581 | 32.0 | 38% |
| 2022 | 1,757,935 | 752,541 | 1,005,394 | 44.5 | 38% |
| 2023 | 986,767 | 827,711 | 159,056 | 44.5 | 44% |
In its most recent public year (2023), this organization brought in $159,056 more than it spent. Its reserves stood at about 44.5 months of spending, up from 23.7 in 2011. Staff pay was 44% of spending. $440,065 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
Boulware Mission Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works