Mission Reconcile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,493 | 16,816 | −2,323 | 10.1 | — |
| 2021 | 37,115 | 38,476 | −1,361 | 3.8 | — |
| 2022 | 21,200 | 10,151 | 11,049 | 22.1 | — |
In its most recent public year (2022), this organization brought in $11,049 more than it spent. Its reserves stood at about 22.1 months of spending, up from 10.1 in 2020.
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 2022. 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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