Missions Support Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,849 | 110,440 | −8,591 | 1.7 | — |
| 2012 | 117,100 | 105,662 | 11,438 | 3.1 | — |
| 2013 | 131,995 | 138,262 | −6,267 | 1.8 | — |
| 2014 | 196,951 | 179,919 | 17,032 | 2.5 | — |
| 2015 | 155,796 | 176,331 | −20,535 | 1.2 | — |
| 2016 | 207,478 | 197,286 | 10,192 | 1.7 | 0% |
| 2017 | 167,109 | 174,327 | −7,218 | 1.4 | — |
| 2018 | 131,946 | 142,945 | −10,999 | 0.9 | — |
| 2019 | 139,842 | 129,127 | 10,715 | 2.0 | — |
| 2020 | 145,385 | 145,174 | 211 | 1.8 | — |
| 2021 | 174,431 | 175,965 | −1,534 | 1.3 | — |
| 2022 | 173,956 | 175,094 | −1,138 | 1.3 | — |
| 2023 | 175,176 | 183,703 | −8,527 | 0.7 | — |
In its most recent public year (2023), this organization spent $8,527 more than it brought in. Its reserves stood at about 0.7 months of spending.
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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