Mission Mid-Del Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,201 | 207,293 | −22,092 | 64.6 | 37% |
| 2012 | 196,987 | 199,501 | −2,514 | 67.0 | 41% |
| 2013 | 178,244 | 208,776 | −30,532 | 62.3 | 39% |
| 2014 | 201,808 | 210,177 | −8,369 | 61.4 | 38% |
| 2015 | 185,979 | 199,364 | −13,385 | 63.9 | 41% |
| 2016 | 190,067 | 211,250 | −21,183 | 59.1 | 0% |
| 2017 | 155,378 | 206,235 | −50,857 | 57.6 | 43% |
| 2018 | 165,698 | 187,906 | −22,208 | 61.8 | 50% |
| 2019 | 206,356 | 195,158 | 11,198 | 60.2 | 0% |
| 2020 | 190,334 | 186,256 | 4,078 | 63.3 | 51% |
| 2021 | 207,521 | 219,625 | −12,104 | 53.0 | 42% |
| 2022 | 98,683 | 87,920 | 10,763 | 133.9 | -10% |
| 2023 | 282,852 | 217,734 | 65,118 | 78.7 | 52% |
In its most recent public year (2023), this organization brought in $65,118 more than it spent. Its reserves stood at about 78.7 months of spending, up from 64.6 in 2011. Staff pay was 52% of spending. $84,817 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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