Mission 61
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,371 | 34,317 | 28,054 | 10.0 | — |
| 2019 | 97,339 | 74,789 | 22,550 | 8.2 | — |
| 2020 | 125,468 | 112,870 | 12,598 | 7.3 | 3% |
| 2021 | 262,045 | 200,001 | 62,044 | 7.9 | 7% |
| 2022 | 364,790 | 269,534 | 95,256 | 10.1 | 4% |
| 2023 | 457,543 | 334,749 | 122,794 | 12.5 | 6% |
In its most recent public year (2023), this organization brought in $122,794 more than it spent. Its reserves stood at about 12.5 months of spending, up from 10 in 2018. Staff pay was 6% 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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