Mission24 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,783 | 276,338 | 21,445 | 5.2 | 34% |
| 2012 | 496,662 | 418,790 | 77,872 | 5.7 | 29% |
| 2013 | 650,578 | 743,747 | −93,169 | 1.7 | 23% |
| 2014 | 653,592 | 600,760 | 52,832 | 3.2 | 34% |
| 2015 | 611,460 | 669,197 | −57,737 | 1.8 | 38% |
| 2016 | 498,388 | 467,636 | 30,752 | 3.4 | 49% |
| 2017 | 476,891 | 494,465 | −17,574 | 3.2 | 42% |
| 2018 | 511,390 | 509,763 | 1,627 | 3.1 | 26% |
| 2019 | 445,171 | 502,166 | −56,995 | 1.8 | 19% |
| 2020 | 445,897 | 448,785 | −2,888 | 2.0 | 18% |
| 2021 | 536,940 | 538,795 | −1,855 | 1.6 | 15% |
| 2022 | 300,721 | 308,976 | −8,255 | 2.5 | 24% |
In its most recent public year (2022), this organization spent $8,255 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.2 in 2011. Staff pay was 24% 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 2022. 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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