Mission Central Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,157,633 | 468,653 | 2,688,980 | 70.3 | 21% |
| 2021 | 1,287,460 | 571,908 | 715,552 | 72.1 | 51% |
| 2022 | 704,167 | 562,519 | 141,648 | 74.1 | 52% |
| 2023 | 676,680 | 570,387 | 106,293 | 76.2 | 49% |
In its most recent public year (2023), this organization brought in $106,293 more than it spent. Its reserves stood at about 76.2 months of spending, up from 70.3 in 2020. Staff pay was 49% of spending. $513,359 of its net assets are donor-restricted.
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
Mission Central Inc'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