Per Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 75,403 | 70,052 | 5,351 | 0.9 | 73% |
| 2019 | 73,098 | 74,990 | −1,892 | 1.1 | 87% |
| 2020 | 98,388 | 87,132 | 11,256 | 2.5 | — |
| 2021 | 111,629 | 103,903 | 7,726 | 3.0 | — |
| 2022 | 87,279 | 91,889 | −4,610 | 2.8 | — |
| 2023 | 95,392 | 100,393 | −5,001 | 1.9 | — |
In its most recent public year (2023), this organization spent $5,001 more than it brought in. Its reserves stood at about 1.9 months 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
Per Mission 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