Mission House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,813 | 53,395 | −2,582 | -6.0 | — |
| 2012 | 108,610 | 105,158 | 3,452 | -2.7 | — |
| 2013 | 108,295 | 103,364 | 4,931 | -2.1 | — |
| 2014 | 90,204 | 94,002 | −3,798 | -2.8 | — |
| 2015 | 97,314 | 98,275 | −961 | -2.8 | — |
| 2016 | 100,380 | 99,072 | 1,308 | -2.7 | — |
| 2017 | 45,383 | 44,093 | 1,290 | -5.6 | — |
| 2018 | 94,283 | 96,358 | −2,075 | -2.8 | — |
| 2019 | 113,349 | 110,162 | 3,187 | -2.1 | — |
| 2020 | 108,576 | 114,320 | −5,744 | -2.7 | — |
| 2021 | 118,592 | 107,892 | 10,700 | -1.6 | — |
In its most recent public year (2021), this organization brought in $10,700 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), up from -6 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 House Inc'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