Missional Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 94,191 | 70,391 | 23,800 | 5.1 | — |
| 2020 | 35,045 | 32,382 | 2,663 | 12.0 | — |
| 2021 | 50,742 | 55,457 | −4,715 | 6.0 | — |
| 2022 | 88,907 | 69,688 | 19,219 | 8.2 | — |
| 2023 | 34,366 | 46,270 | −11,904 | 9.2 | — |
In its most recent public year (2023), this organization spent $11,904 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 5.1 in 2019.
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
Missional Impact'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