Mission Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 522,583 | 419,887 | 102,696 | 20.1 | 47% |
| 2020 | 481,631 | 465,656 | 15,975 | 18.5 | 29% |
| 2021 | 546,133 | 390,427 | 155,706 | 26.9 | 41% |
| 2022 | 680,614 | 422,190 | 258,424 | 32.2 | 47% |
| 2023 | 596,911 | 383,453 | 213,458 | 42.1 | 59% |
In its most recent public year (2023), this organization brought in $213,458 more than it spent. Its reserves stood at about 42.1 months of spending, up from 20.1 in 2019. Staff pay was 59% 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
Mission Experience'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