New Orleans Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,716,429 | 5,569,402 | 147,027 | 2.7 | 14% |
| 2020 | 7,034,430 | 7,080,382 | −45,952 | 3.3 | 14% |
| 2021 | 7,886,808 | 7,770,458 | 116,350 | 3.6 | 16% |
| 2022 | 11,588,055 | 8,465,741 | 3,122,314 | 7.6 | 18% |
| 2023 | 10,564,471 | 9,810,413 | 754,058 | 7.1 | 22% |
In its most recent public year (2023), this organization brought in $754,058 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2.7 in 2018. Staff pay was 22% of spending. $483,275 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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