Mission X Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 191,492 | 190,652 | 840 | 1.3 | 39% |
| 2011 | 180,308 | 194,081 | −13,773 | 0.5 | 37% |
| 2012 | 200,713 | 174,745 | 25,968 | 3.5 | 43% |
| 2013 | 188,015 | 199,979 | −11,964 | 2.1 | 45% |
| 2014 | 221,455 | 209,958 | 11,497 | 3.1 | 40% |
| 2015 | 221,780 | 231,380 | −9,600 | 2.3 | 39% |
| 2016 | 294,390 | 250,389 | 44,001 | 4.3 | 36% |
| 2017 | 369,336 | 320,079 | 49,257 | 5.2 | 28% |
| 2018 | 294,843 | 306,344 | −11,501 | 5.0 | 30% |
| 2019 | 306,253 | 300,985 | 5,268 | 5.3 | 30% |
| 2020 | 356,924 | 344,622 | 12,302 | 5.0 | 26% |
| 2021 | 710,231 | 498,671 | 211,560 | 8.6 | 18% |
| 2022 | 607,315 | 755,049 | −147,734 | 3.3 | 19% |
| 2023 | 815,300 | 779,553 | 35,747 | 3.9 | 18% |
In its most recent public year (2023), this organization brought in $35,747 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.3 in 2010. Staff pay was 18% 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 X Mission 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