Mission Road Developmental Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,645,476 | 11,182,515 | 462,961 | 11.9 | 58% |
| 2012 | 11,948,167 | 11,622,484 | 325,683 | 11.8 | 56% |
| 2013 | 12,007,981 | 11,734,075 | 273,906 | 12.0 | 54% |
| 2014 | 13,029,901 | 12,037,564 | 992,337 | 12.8 | 55% |
| 2015 | 13,109,859 | 12,231,403 | 878,456 | 13.1 | 54% |
| 2016 | 13,065,383 | 12,792,635 | 272,748 | 12.7 | 53% |
| 2017 | 15,028,292 | 14,621,998 | 406,294 | 11.6 | 54% |
| 2018 | 17,811,574 | 14,774,667 | 3,036,907 | 14.0 | 53% |
| 2019 | 22,582,574 | 17,272,878 | 5,309,696 | 15.7 | 54% |
| 2020 | 17,513,999 | 16,990,102 | 523,897 | 16.2 | 55% |
| 2021 | 19,515,560 | 16,763,556 | 2,752,004 | 20.2 | 56% |
| 2022 | 16,711,904 | 17,935,369 | −1,223,465 | 16.7 | 54% |
| 2023 | 18,200,517 | 19,915,754 | −1,715,237 | 14.9 | 54% |
In its most recent public year (2023), this organization spent $1,715,237 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 11.9 in 2011. Staff pay was 54% of spending. $361,524 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
Mission Road Developmental Center's IRS filings as a feed — one entry per filing year, through 2023. 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