Mission Plus One
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 174,477 | 63,194 | 111,283 | 21.1 | — |
| 2018 | 501,288 | 127,453 | 373,835 | 44.6 | 33% |
| 2019 | 56,881 | 129,161 | −72,280 | 37.3 | 2% |
| 2020 | 74,841 | 113,011 | −38,170 | 38.5 | 4% |
| 2021 | 86,619 | 107,024 | −20,405 | 38.4 | 22% |
| 2022 | 834,759 | 84,154 | 750,605 | 158.7 | 2% |
In its most recent public year (2022), this organization brought in $750,605 more than it spent. Its reserves stood at about 158.7 months of spending, up from 21.1 in 2017. Staff pay was 2% 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 Plus One'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