Mission Metroplex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,393,166 | 3,066,537 | 1,326,629 | 60.4 | 32% |
| 2012 | 4,793,175 | 3,187,743 | 1,605,432 | 64.3 | 22% |
| 2013 | 4,745,828 | 3,096,800 | 1,649,028 | 72.6 | 22% |
| 2014 | 7,188,510 | 3,404,612 | 3,783,898 | 79.1 | 21% |
| 2015 | 5,650,516 | 3,495,089 | 2,155,427 | 82.9 | 20% |
| 2016 | 5,358,245 | 3,421,425 | 1,936,820 | 92.3 | 18% |
| 2017 | 6,958,774 | 3,860,708 | 3,098,066 | 92.8 | 18% |
| 2018 | 5,778,222 | 3,948,110 | 1,830,112 | 93.6 | 16% |
| 2019 | 5,877,830 | 3,870,108 | 2,007,722 | 105.4 | 14% |
| 2020 | 7,023,661 | 3,766,591 | 3,257,070 | 121.5 | 15% |
| 2021 | 8,870,339 | 4,658,264 | 4,212,075 | 109.4 | 12% |
| 2022 | 14,274,419 | 10,327,142 | 3,947,277 | 51.6 | 8% |
| 2023 | 15,461,717 | 11,864,486 | 3,597,231 | 49.3 | 5% |
In its most recent public year (2023), this organization brought in $3,597,231 more than it spent. Its reserves stood at about 49.3 months of spending, down from 60.4 in 2011. Staff pay was 5% of spending. $2,890,370 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 Metroplex Inc'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