The Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 5,252 | −5,252 | 326.6 | — |
| 2013 | 44,129 | 58,839 | −14,710 | 34.2 | — |
| 2014 | 98,404 | 55,841 | 42,563 | 67.0 | — |
| 2015 | 71,183 | 67,619 | 3,564 | 56.0 | — |
| 2016 | 60,033 | 64,500 | −4,467 | 57.8 | — |
| 2017 | 66,607 | 68,805 | −2,198 | 53.8 | — |
| 2018 | 61,941 | 70,496 | −8,555 | 51.1 | — |
| 2019 | 72,403 | 79,426 | −7,023 | 44.3 | — |
| 2020 | 70,143 | 67,843 | 2,300 | 52.2 | — |
| 2021 | 55,726 | 67,193 | −11,467 | 50.7 | — |
| 2022 | 85,617 | 96,494 | −10,877 | 32.3 | — |
| 2023 | 98,089 | 81,578 | 16,511 | 40.6 | — |
| 2024 | 108,153 | 105,891 | 2,262 | 31.5 | — |
In its most recent public year (2024), this organization brought in $2,262 more than it spent. Its reserves stood at about 31.5 months of spending, down from 326.6 in 2012.
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 2024. 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
The Mission Inc's IRS filings as a feed — one entry per filing year, through 2024. 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