Mission Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 101,613 | 51,515 | 50,098 | 21.4 | — |
| 2015 | 129,255 | 53,954 | 75,301 | 37.2 | — |
| 2016 | 123,925 | 77,886 | 46,039 | 32.9 | — |
| 2017 | 129,530 | 78,699 | 50,831 | 40.3 | — |
| 2018 | 79,307 | 95,022 | −15,715 | 31.4 | — |
| 2019 | 81,080 | 106,307 | −25,227 | 25.2 | — |
| 2020 | 156,941 | 149,289 | 7,652 | 20.2 | — |
| 2021 | 93,209 | 112,054 | −18,845 | 27.3 | — |
In its most recent public year (2021), this organization spent $18,845 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 21.4 in 2014.
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 2021. 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 Projects's IRS filings as a feed — one entry per filing year, through 2021. 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