Mission Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,014,677 | 2,624,905 | 389,772 | 6.3 | 62% |
| 2021 | 2,804,906 | 2,044,150 | 760,756 | 12.5 | 63% |
| 2022 | 1,931,403 | 2,080,770 | −149,367 | 11.4 | 59% |
| 2023 | 2,221,293 | 1,922,193 | 299,100 | 14.2 | 65% |
In its most recent public year (2023), this organization brought in $299,100 more than it spent. Its reserves stood at about 14.2 months of spending, up from 6.3 in 2020. Staff pay was 65% of spending. $579,648 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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