Missions Resource Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,448,227 | 1,257,792 | 190,435 | 12.4 | 59% |
| 2011 | 1,202,493 | 1,323,707 | −121,214 | 10.7 | 60% |
| 2012 | 1,327,529 | 1,333,319 | −5,790 | 10.6 | 3% |
| 2013 | 1,461,619 | 1,208,688 | 252,931 | 14.2 | 59% |
| 2014 | 1,240,308 | 1,206,274 | 34,034 | 14.6 | 64% |
| 2015 | 1,222,446 | 1,330,088 | −107,642 | 12.2 | 64% |
| 2016 | 1,553,508 | 1,367,770 | 185,738 | 14.2 | 68% |
| 2017 | 2,739,531 | 1,413,434 | 1,326,097 | 25.0 | 64% |
| 2018 | 1,236,376 | 1,575,643 | −339,267 | 19.9 | 68% |
| 2019 | 1,929,408 | 1,530,931 | 398,477 | 23.6 | 66% |
| 2020 | 1,891,403 | 1,321,583 | 569,820 | 32.5 | 70% |
| 2021 | 2,063,631 | 1,665,330 | 398,301 | 28.6 | 68% |
| 2022 | 2,309,125 | 2,013,387 | 295,738 | 22.1 | 57% |
| 2023 | 1,984,613 | 2,199,451 | −214,838 | 20.7 | 55% |
In its most recent public year (2023), this organization spent $214,838 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 12.4 in 2010. Staff pay was 55% of spending. $2,343,569 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
Missions Resource Network'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