Crockett Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,329 | 49,441 | 1,888 | 0.5 | — |
| 2017 | 99,533 | 87,017 | 12,516 | 1.7 | — |
| 2018 | 131,841 | 130,109 | 1,732 | 0.2 | — |
| 2019 | 138,386 | 146,897 | −8,511 | 0.6 | — |
| 2020 | 127,473 | 117,876 | 9,597 | 1.7 | — |
| 2021 | 168,650 | 176,817 | −8,167 | 0.6 | — |
| 2022 | 197,645 | 191,497 | 6,148 | 0.9 | — |
| 2023 | 218,254 | 224,057 | −5,803 | 0.5 | 32% |
In its most recent public year (2023), this organization spent $5,803 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 32% of spending.
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
Crockett Mission's IRS filings as a feed — one entry per filing year, through 2023. 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