Campus Mission International North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,348 | 20,738 | 9,610 | 11.6 | — |
| 2012 | 29,041 | 23,071 | 5,970 | 15.1 | — |
| 2013 | 34,851 | 23,344 | 11,507 | 20.8 | — |
| 2014 | 35,718 | 24,103 | 11,615 | 25.9 | — |
| 2015 | 37,447 | 37,691 | −244 | 16.5 | — |
| 2022 | 59,879 | 43,141 | 16,738 | 4.7 | — |
In its most recent public year (2022), this organization brought in $16,738 more than it spent. Its reserves stood at about 4.7 months of spending, down from 11.6 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 2022. 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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