Jmission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 376,936 | 25,458 | 351,478 | 165.7 | 0% |
| 2020 | 382,800 | 18,400 | 364,400 | 469.7 | 0% |
| 2021 | 495,000 | 50,000 | 445,000 | 187.7 | 0% |
| 2022 | 322,000 | 105,000 | 217,000 | 114.2 | 0% |
| 2023 | 300,000 | 96,000 | 204,000 | 150.4 | 0% |
In its most recent public year (2023), this organization brought in $204,000 more than it spent. Its reserves stood at about 150.4 months of spending, down from 165.7 in 2018. Staff pay was 0% 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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