Mission First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,827,447 | 1,456,869 | 370,578 | 20.2 | 54% |
| 2021 | 2,786,757 | 1,690,003 | 1,096,754 | 25.2 | 57% |
| 2022 | 1,705,807 | 2,269,571 | −563,764 | 15.8 | 59% |
| 2023 | 3,417,409 | 2,501,939 | 915,470 | 18.7 | 55% |
In its most recent public year (2023), this organization brought in $915,470 more than it spent. Its reserves stood at about 18.7 months of spending, down from 20.2 in 2020. Staff pay was 55% of spending. $176,043 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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