Mission Mississippi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,588 | 523,990 | −26,402 | 3.1 | 45% |
| 2012 | 472,278 | 472,877 | −599 | 3.4 | 38% |
| 2013 | 503,985 | 503,872 | 113 | 3.2 | 40% |
| 2014 | 430,178 | 480,021 | −49,843 | 2.1 | 39% |
| 2015 | 406,728 | 384,014 | 22,714 | 3.3 | 41% |
| 2016 | 404,071 | 358,781 | 45,290 | 5.1 | 43% |
| 2017 | 331,005 | 349,866 | −18,861 | 4.5 | 41% |
| 2018 | 409,306 | 418,352 | −9,046 | 3.5 | 51% |
| 2019 | 326,391 | 388,299 | −61,908 | 1.9 | 51% |
| 2020 | 343,053 | 262,006 | 81,047 | 6.5 | 56% |
| 2021 | 576,251 | 266,490 | 309,761 | 20.4 | 59% |
| 2022 | 252,218 | 365,050 | −112,832 | 11.2 | 56% |
| 2023 | 406,440 | 527,278 | −120,838 | 5.0 | 60% |
In its most recent public year (2023), this organization spent $120,838 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.1 in 2011. Staff pay was 60% of spending.
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
Mission Mississippi'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