Mission Galveston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,023 | 76,988 | 22,035 | 3.4 | — |
| 2012 | 85,614 | 105,569 | −19,955 | -2.3 | — |
| 2013 | 97,441 | 98,320 | −879 | -0.1 | — |
| 2014 | 87,875 | 94,533 | −6,658 | 5.6 | — |
| 2015 | 94,333 | 61,183 | 33,150 | 15.2 | — |
| 2016 | 86,285 | 78,797 | 7,488 | 13.0 | — |
| 2017 | 115,477 | 85,339 | 30,138 | 16.2 | — |
| 2018 | 77,066 | 78,143 | −1,077 | 17.5 | — |
| 2019 | 51,981 | 115,127 | −63,146 | 5.3 | — |
| 2020 | 72,576 | 71,519 | 1,057 | 8.7 | — |
| 2021 | 61,644 | 55,148 | 6,496 | 12.7 | — |
In its most recent public year (2021), this organization brought in $6,496 more than it spent. Its reserves stood at about 12.7 months of spending, up from 3.4 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 2021. 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 Galveston's IRS filings as a feed — one entry per filing year, through 2021. 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