Mission2move
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 29,965 | 26,326 | 3,639 | 1.7 | — |
| 2018 | 88,939 | 64,910 | 24,029 | 5.1 | — |
| 2019 | 150,066 | 85,866 | 64,200 | 12.8 | — |
| 2020 | 60,834 | 112,197 | −51,363 | 4.3 | — |
| 2021 | 99,912 | 115,491 | −15,579 | 2.6 | — |
| 2022 | 101,767 | 114,525 | −12,758 | 1.3 | — |
| 2023 | 135,027 | 104,222 | 30,805 | 5.0 | — |
In its most recent public year (2023), this organization brought in $30,805 more than it spent. Its reserves stood at about 5 months of spending, up from 1.7 in 2017.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works