Herko Family Mission Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 243,479 | 270,507 | −27,028 | 3.3 | 38% |
| 2011 | 208,338 | 184,237 | 24,101 | 6.4 | 47% |
| 2012 | 204,042 | 190,237 | 13,805 | 7.1 | 47% |
| 2013 | 253,041 | 196,232 | 56,809 | 10.3 | 37% |
| 2014 | 217,629 | 214,131 | 3,498 | 9.7 | 40% |
| 2015 | 197,893 | 229,535 | −31,642 | 7.3 | 44% |
| 2016 | 89,880 | 95,702 | −5,822 | 16.9 | 41% |
| 2017 | 216,260 | 206,601 | 9,659 | 8.4 | 46% |
| 2018 | 176,917 | 157,636 | 19,281 | 12.5 | 58% |
| 2019 | 201,231 | 202,846 | −1,615 | 9.6 | 41% |
| 2020 | 182,042 | 216,532 | −34,490 | 7.1 | 35% |
| 2021 | 197,706 | 132,009 | 65,697 | 17.6 | — |
| 2022 | 206,367 | 153,218 | 53,149 | 19.3 | 72% |
| 2023 | 173,217 | 164,317 | 8,900 | 18.6 | — |
In its most recent public year (2023), this organization brought in $8,900 more than it spent. Its reserves stood at about 18.6 months of spending, up from 3.3 in 2010.
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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