Missionscape
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 149,150 | 149,727 | −577 | -1.0 | — |
| 2016 | 128,814 | 116,335 | 12,479 | 0.1 | — |
| 2017 | 115,021 | 119,735 | −4,714 | -0.4 | — |
| 2018 | 61,234 | 68,487 | −7,253 | -2.0 | — |
| 2019 | 70,081 | 73,842 | −3,761 | -2.5 | — |
| 2020 | 144,476 | 120,771 | 23,705 | 2.7 | — |
| 2021 | 117,625 | 108,266 | 9,359 | 3.1 | — |
| 2022 | 100,796 | 108,465 | −7,669 | 2.2 | — |
| 2023 | 89,682 | 81,255 | 8,427 | 4.2 | — |
In its most recent public year (2023), this organization brought in $8,427 more than it spent. Its reserves stood at about 4.2 months of spending, up from -1 in 2015.
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
Missionscape'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