Mission Connect Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,815 | 164,800 | 12,015 | 4.5 | — |
| 2012 | 149,963 | 164,895 | −14,932 | 4.2 | — |
| 2013 | 140,572 | 155,287 | −14,715 | 3.3 | — |
| 2014 | 122,526 | 108,694 | 13,832 | 5.5 | — |
| 2015 | 60,767 | 63,225 | −2,458 | 6.4 | — |
| 2016 | 64,266 | 66,867 | −2,601 | 5.5 | — |
| 2017 | 158,664 | 154,421 | 4,243 | 2.7 | — |
| 2018 | 104,392 | 96,841 | 7,551 | 5.3 | — |
| 2019 | 165,892 | 162,119 | 3,773 | 3.4 | — |
| 2020 | 117,028 | 91,567 | 25,461 | 9.4 | — |
| 2021 | 86,736 | 70,211 | 16,525 | 19.6 | — |
| 2022 | 85,759 | 73,477 | 12,282 | 20.8 | — |
| 2023 | 72,826 | 92,080 | −19,254 | 11.3 | — |
In its most recent public year (2023), this organization spent $19,254 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 4.5 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
Mission Connect 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