Mission Texarkana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,786 | 287,680 | 6,106 | 10.7 | 52% |
| 2012 | 339,595 | 339,504 | 91 | 9.0 | 47% |
| 2013 | 412,244 | 417,859 | −5,615 | 7.2 | 42% |
| 2014 | 445,503 | 473,489 | −27,986 | 5.6 | 40% |
| 2015 | 414,094 | 471,158 | −57,064 | 4.2 | 42% |
| 2016 | 516,005 | 554,690 | −38,685 | 2.7 | 26% |
| 2017 | 645,325 | 531,576 | 113,749 | 5.4 | 37% |
| 2018 | 626,491 | 455,204 | 171,287 | 10.8 | 41% |
| 2019 | 619,551 | 543,193 | 76,358 | 10.8 | 38% |
| 2020 | 588,344 | 533,649 | 54,695 | 12.2 | 43% |
| 2021 | 758,567 | 639,563 | 119,004 | 12.4 | 39% |
| 2022 | 670,485 | 741,789 | −71,304 | 9.5 | 37% |
| 2023 | 750,391 | 772,608 | −22,217 | 8.8 | 38% |
In its most recent public year (2023), this organization spent $22,217 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 10.7 in 2011. Staff pay was 38% 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
Mission Texarkana 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