Second Mile Misson Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,511,961 | 3,550,556 | −38,595 | 1.6 | 9% |
| 2011 | 4,179,800 | 4,057,949 | 121,851 | 1.8 | 8% |
| 2012 | 4,187,040 | 4,203,257 | −16,217 | 1.7 | 10% |
| 2013 | 4,054,130 | 3,935,417 | 118,713 | 2.2 | 11% |
| 2014 | 3,181,919 | 3,108,038 | 73,881 | 3.0 | 2% |
| 2015 | 3,491,752 | 3,644,756 | −153,004 | 2.1 | 13% |
| 2016 | 3,543,287 | 3,540,417 | 2,870 | 2.1 | 12% |
| 2017 | 5,321,973 | 4,967,408 | 354,565 | 2.4 | 9% |
| 2018 | 3,506,995 | 3,602,751 | −95,756 | 3.0 | 2% |
| 2019 | 4,614,878 | 4,616,866 | −1,988 | 2.7 | 10% |
| 2020 | 8,240,106 | 7,790,562 | 449,544 | 2.4 | 7% |
| 2021 | 6,186,736 | 4,648,297 | 1,538,439 | 8.0 | 12% |
| 2022 | 5,814,352 | 4,467,572 | 1,346,780 | 12.0 | 16% |
| 2023 | 4,833,204 | 4,489,006 | 344,198 | 13.0 | 18% |
In its most recent public year (2023), this organization brought in $344,198 more than it spent. Its reserves stood at about 13 months of spending, up from 1.6 in 2010. Staff pay was 18% of spending. $526,114 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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