Mission Granbury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 765,764 | 755,485 | 10,279 | 12.6 | 41% |
| 2012 | 925,133 | 1,064,057 | −138,924 | 7.9 | 40% |
| 2013 | 1,512,610 | 1,184,948 | 327,662 | 10.4 | 38% |
| 2014 | 2,176,398 | 1,824,454 | 351,944 | 9.1 | 27% |
| 2015 | 1,058,221 | 1,131,282 | −73,061 | 13.9 | 54% |
| 2016 | 1,114,607 | 1,165,002 | −50,395 | 13.0 | 62% |
| 2017 | 1,327,913 | 1,304,142 | 23,771 | 11.8 | 63% |
| 2018 | 1,225,754 | 1,288,509 | −62,755 | 11.4 | 68% |
| 2019 | 1,322,345 | 1,354,568 | −32,223 | 10.6 | 67% |
| 2020 | 1,656,060 | 1,530,937 | 125,123 | 10.3 | 66% |
| 2021 | 2,101,858 | 1,606,240 | 495,618 | 13.6 | 63% |
| 2022 | 2,607,470 | 2,287,364 | 320,106 | 11.0 | 48% |
| 2023 | 2,658,588 | 2,450,107 | 208,481 | 11.2 | 49% |
In its most recent public year (2023), this organization brought in $208,481 more than it spent. Its reserves stood at about 11.2 months of spending, down from 12.6 in 2011. Staff pay was 49% of spending. $88,386 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 Granbury 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