Missions Development International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,086 | 343,679 | −29,593 | 13.1 | 45% |
| 2012 | 233,794 | 244,059 | −10,265 | 17.9 | 51% |
| 2013 | 238,075 | 363,934 | −125,859 | 7.8 | 14% |
| 2014 | 252,032 | 254,404 | −2,372 | 11.1 | 35% |
| 2015 | 203,105 | 167,752 | 35,353 | 19.4 | 47% |
| 2016 | 264,847 | 201,913 | 62,934 | 19.8 | 40% |
| 2017 | 256,605 | 263,993 | −7,388 | 14.8 | 51% |
| 2018 | 371,570 | 392,135 | −20,565 | 9.4 | 53% |
| 2019 | 345,590 | 391,152 | −45,562 | 8.0 | 59% |
| 2020 | 301,861 | 238,945 | 62,916 | 16.2 | 60% |
| 2021 | 69,547 | 137,426 | −67,879 | 22.3 | 51% |
| 2022 | 644,233 | 510,729 | 133,504 | 9.1 | 38% |
| 2023 | 431,475 | 549,671 | −118,196 | 5.9 | 43% |
In its most recent public year (2023), this organization spent $118,196 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 13.1 in 2011. Staff pay was 43% of spending. $158,924 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
Missions Development International'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