Make A Wish Foundation Of Mississippi Chartered
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,073,925 | 952,642 | 121,283 | -2.2 | 28% |
| 2012 | 1,184,994 | 988,438 | 196,556 | 0.2 | 24% |
| 2013 | 1,314,392 | 1,256,560 | 57,832 | 0.7 | 21% |
| 2014 | 1,485,350 | 1,517,931 | −32,581 | 0.3 | 25% |
| 2015 | 1,555,395 | 2,024,105 | −468,710 | -2.5 | 22% |
| 2016 | 1,821,262 | 2,137,343 | −316,081 | -4.2 | 26% |
| 2017 | 2,069,707 | 2,058,583 | 11,124 | -4.3 | 27% |
| 2018 | 1,853,744 | 1,901,559 | −47,815 | -4.9 | 31% |
| 2019 | 2,183,372 | 1,737,973 | 445,399 | 4.4 | 25% |
| 2020 | 1,489,818 | 1,398,517 | 91,301 | 6.2 | 35% |
| 2021 | 2,334,465 | 1,225,933 | 1,108,532 | 17.9 | 39% |
| 2022 | 2,919,674 | 2,044,907 | 874,767 | 15.9 | 29% |
| 2023 | 3,370,544 | 2,585,621 | 784,923 | 16.2 | 26% |
In its most recent public year (2023), this organization brought in $784,923 more than it spent. Its reserves stood at about 16.2 months of spending, up from -2.2 in 2011. Staff pay was 26% of spending. $321,247 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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