Mission Road Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,393,008 | 1,271,736 | 121,272 | 41.4 | 82% |
| 2012 | 1,551,488 | 1,396,431 | 155,057 | 36.9 | 73% |
| 2013 | 1,560,900 | 1,361,272 | 199,628 | 41.7 | 72% |
| 2014 | 2,318,302 | 1,410,213 | 908,089 | 45.5 | 69% |
| 2015 | 2,018,386 | 1,724,186 | 294,200 | 35.3 | 61% |
| 2016 | 1,590,687 | 1,609,828 | −19,141 | 35.7 | 65% |
| 2017 | 1,692,610 | 1,615,503 | 77,107 | 39.3 | 67% |
| 2018 | 2,063,899 | 3,678,101 | −1,614,202 | 11.2 | 30% |
| 2019 | 1,701,597 | 1,431,045 | 270,552 | 31.6 | 82% |
| 2020 | 1,281,808 | 1,282,717 | −909 | 35.0 | 92% |
| 2021 | 2,164,434 | 1,142,070 | 1,022,364 | 53.4 | 119% |
| 2022 | 1,527,642 | 1,320,114 | 207,528 | 40.3 | 89% |
| 2023 | 1,469,400 | 1,411,670 | 57,730 | 41.0 | 87% |
In its most recent public year (2023), this organization brought in $57,730 more than it spent. Its reserves stood at about 41 months of spending. Staff pay was 87% of spending. $928,879 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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