North India Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,802 | 49,027 | −2,225 | 3.7 | — |
| 2012 | 53,040 | 53,826 | −786 | 3.2 | — |
| 2013 | 73,815 | 47,365 | 26,450 | 10.3 | — |
| 2014 | 51,368 | 45,659 | 5,709 | 12.2 | — |
| 2015 | 62,373 | 51,518 | 10,855 | 13.3 | — |
| 2016 | 60,105 | 67,631 | −7,526 | 8.8 | — |
| 2017 | 63,030 | 67,364 | −4,334 | 8.1 | — |
| 2018 | 61,018 | 64,961 | −3,943 | 7.7 | — |
| 2019 | 67,726 | 70,070 | −2,344 | 6.7 | — |
| 2020 | 75,784 | 69,973 | 5,811 | 7.7 | — |
| 2021 | 59,554 | 67,242 | −7,688 | 6.6 | — |
| 2022 | 62,328 | 63,948 | −1,620 | 6.7 | — |
| 2023 | 59,401 | 58,342 | 1,059 | 7.5 | — |
In its most recent public year (2023), this organization brought in $1,059 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3.7 in 2011.
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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