Mission 5 & 2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 120,416 | 99,123 | 21,293 | 2.6 | — |
| 2018 | 250,096 | 237,624 | 12,472 | 1.7 | 10% |
| 2019 | 279,021 | 277,786 | 1,235 | 1.5 | 17% |
| 2021 | 181,321 | 174,058 | 7,263 | 2.2 | 21% |
| 2022 | 236,614 | 268,770 | −32,156 | 0.0 | 18% |
In its most recent public year (2022), this organization spent $32,156 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.6 in 2017. Staff pay was 18% 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 2022. 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 5 & 2's IRS filings as a feed — one entry per filing year, through 2022. 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