Mission Serve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 288,040 | 311,892 | −23,852 | 9.0 | 34% |
| 2021 | 309,921 | 337,658 | −27,737 | 7.3 | 36% |
| 2022 | 145,411 | 210,896 | −65,485 | 8.0 | 49% |
| 2023 | 35,530 | 113,373 | −77,843 | 6.6 | 49% |
In its most recent public year (2023), this organization spent $77,843 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 9 in 2020. Staff pay was 49% 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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