Mission Machine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 83,386 | 27,545 | 55,841 | 33.4 | 0% |
| 2022 | 47,808 | 47,082 | 726 | 19.7 | 0% |
| 2023 | 94,205 | 99,943 | −5,738 | 8.6 | 24% |
In its most recent public year (2023), this organization spent $5,738 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 33.4 in 2021. Staff pay was 24% 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
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