Mission Discovery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,000,018 | 2,028,450 | −28,432 | 2.2 | 17% |
| 2012 | 1,781,136 | 1,834,270 | −53,134 | 2.1 | 20% |
| 2013 | 2,126,597 | 1,955,336 | 171,261 | 3.0 | 9% |
| 2014 | 2,019,426 | 1,948,908 | 70,518 | 3.5 | 22% |
| 2015 | 1,946,321 | 2,008,046 | −61,725 | 3.0 | 22% |
| 2016 | 1,932,819 | 1,884,432 | 48,387 | 3.5 | 23% |
| 2017 | 1,664,849 | 1,652,128 | 12,721 | 4.1 | 22% |
| 2018 | 1,723,804 | 1,734,193 | −10,389 | 4.5 | 18% |
| 2019 | 1,534,997 | 1,509,993 | 25,004 | 5.4 | 17% |
| 2020 | 878,988 | 964,843 | −85,855 | 7.6 | 26% |
| 2021 | 1,070,103 | 840,065 | 230,038 | 12.0 | 32% |
| 2022 | 1,040,388 | 1,087,014 | −46,626 | 8.8 | 26% |
| 2023 | 1,424,315 | 1,352,984 | 71,331 | 7.7 | 29% |
In its most recent public year (2023), this organization brought in $71,331 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.2 in 2011. Staff pay was 29% of spending. $273,496 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
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