Mission Gait
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 111,350 | 57,350 | 54,000 | 11.3 | — |
| 2017 | 505,579 | 98,839 | 406,740 | 55.9 | 68% |
| 2018 | 483,702 | 150,462 | 333,240 | 63.3 | 47% |
| 2019 | 575,932 | 156,905 | 419,027 | 92.8 | 50% |
| 2020 | 535,692 | 171,533 | 364,159 | 110.3 | 56% |
| 2021 | 631,224 | 233,873 | 397,351 | 104.4 | 45% |
| 2022 | 775,881 | 308,715 | 467,166 | 88.1 | 12% |
| 2023 | 715,339 | 245,641 | 469,698 | 143.4 | 17% |
In its most recent public year (2023), this organization brought in $469,698 more than it spent. Its reserves stood at about 143.4 months of spending, up from 11.3 in 2016. Staff pay was 17% of spending. $83,603 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
Mission Gait'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