Missions United Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,867,881 | 5,723,596 | 1,144,285 | 9.4 | 32% |
| 2012 | 6,990,301 | 5,670,253 | 1,320,048 | 12.1 | 35% |
| 2013 | 7,360,724 | 6,013,458 | 1,347,266 | 11.5 | 36% |
| 2014 | 7,488,086 | 6,251,351 | 1,236,735 | 3.6 | 35% |
| 2015 | 8,073,387 | 5,986,914 | 2,086,473 | 5.9 | 38% |
| 2016 | 7,555,916 | 7,186,978 | 368,938 | 5.8 | 37% |
| 2017 | 9,972,555 | 9,763,224 | 209,331 | 5.1 | 33% |
| 2018 | 10,922,995 | 10,054,729 | 868,266 | 4.0 | 33% |
| 2019 | 11,211,953 | 10,079,889 | 1,132,064 | 6.7 | 35% |
| 2020 | 11,965,597 | 10,831,949 | 1,133,648 | 9.1 | 29% |
| 2021 | 11,930,517 | 10,923,080 | 1,007,437 | 12.0 | 25% |
| 2022 | 12,814,389 | 13,090,270 | −275,881 | 5.6 | 23% |
| 2023 | 14,426,413 | 14,538,409 | −111,996 | 6.7 | 29% |
In its most recent public year (2023), this organization spent $111,996 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 9.4 in 2011. Staff pay was 29% of spending. $160,550 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 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
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