Mission Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,099 | 57,739 | 1,360 | 0.4 | — |
| 2019 | 223,835 | 190,677 | 33,158 | 2.2 | 13% |
| 2020 | 418,660 | 377,653 | 41,007 | 2.4 | 5% |
| 2021 | 614,422 | 510,812 | 103,610 | 4.2 | 8% |
| 2022 | 427,816 | 545,892 | −118,076 | 1.4 | 4% |
| 2023 | 672,414 | 573,580 | 98,834 | 3.4 | 11% |
In its most recent public year (2023), this organization brought in $98,834 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.4 in 2018. Staff pay was 11% 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 Coalition'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