Mission Msa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,435,087 | 801,470 | 633,617 | 90.1 | 0% |
| 2021 | 2,031,145 | 989,178 | 1,041,967 | 87.0 | 0% |
| 2022 | 1,466,979 | 1,913,230 | −446,251 | 37.0 | 0% |
| 2023 | 1,261,838 | 1,918,382 | −656,544 | 36.8 | 0% |
In its most recent public year (2023), this organization spent $656,544 more than it brought in. Its reserves stood at about 36.8 months of spending, down from 90.1 in 2020. Staff pay was 0% of spending. $3,014,069 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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