Mission Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 212,784 | 154,852 | 57,932 | 18.4 | 74% |
| 2021 | 201,646 | 163,490 | 38,156 | 20.2 | 70% |
| 2022 | 197,624 | 151,026 | 46,598 | 25.6 | 75% |
| 2023 | 184,774 | 174,866 | 9,908 | 22.8 | 65% |
In its most recent public year (2023), this organization brought in $9,908 more than it spent. Its reserves stood at about 22.8 months of spending, up from 18.4 in 2020. Staff pay was 65% 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
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