Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,319 | 185,321 | 16,998 | 14.1 | 25% |
| 2012 | 206,882 | 177,168 | 29,714 | 16.8 | 32% |
| 2013 | 200,339 | 174,461 | 25,878 | 18.8 | 33% |
| 2014 | 186,094 | 149,918 | 36,176 | 24.8 | 23% |
| 2015 | 323,891 | 140,952 | 182,939 | 27.5 | 0% |
| 2016 | 131,914 | 169,781 | −37,867 | 21.4 | 22% |
| 2017 | 111,333 | 153,516 | −42,183 | 24.5 | 25% |
| 2018 | 116,662 | 127,875 | −11,213 | 28.3 | 31% |
| 2019 | 436,283 | 216,529 | 219,754 | 29.7 | 19% |
| 2020 | 111,278 | 178,698 | −67,420 | 30.8 | — |
| 2021 | 103,580 | 161,404 | −57,824 | 29.8 | — |
| 2022 | 76,227 | 142,106 | −65,879 | 28.3 | — |
| 2023 | 52,579 | 138,424 | −85,845 | 21.6 | — |
In its most recent public year (2023), this organization spent $85,845 more than it brought in. Its reserves stood at about 21.6 months of spending, up from 14.1 in 2011.
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
Missions Inc'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