Mission Northeast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 335,462 | 309,397 | 26,065 | 26.9 | 35% |
| 2012 | 395,072 | 371,804 | 23,268 | 23.1 | 30% |
| 2013 | 376,713 | 440,796 | −64,083 | 17.8 | 27% |
| 2014 | 402,766 | 280,350 | 122,416 | 33.3 | 34% |
| 2015 | 782,486 | 291,687 | 490,799 | 52.2 | 32% |
| 2016 | 495,941 | 360,151 | 135,790 | 46.8 | 29% |
| 2017 | 492,124 | 363,146 | 128,978 | 50.7 | 31% |
| 2018 | 418,833 | 369,509 | 49,324 | 51.4 | 32% |
| 2019 | 483,761 | 432,999 | 50,762 | 45.3 | 31% |
| 2020 | 710,402 | 589,248 | 121,154 | 35.7 | 28% |
| 2021 | 706,476 | 502,213 | 204,263 | 46.8 | 32% |
| 2022 | 762,952 | 645,377 | 117,575 | 38.9 | 27% |
In its most recent public year (2022), this organization brought in $117,575 more than it spent. Its reserves stood at about 38.9 months of spending, up from 26.9 in 2011. Staff pay was 27% of spending. $73,104 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works