Mission Mutual
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,977,616 | 3,779,024 | 198,592 | 3.6 | 20% |
| 2021 | 4,739,100 | 4,359,264 | 379,836 | 4.1 | 27% |
| 2022 | 3,843,445 | 2,785,339 | 1,058,106 | 9.6 | 61% |
| 2023 | 5,223,676 | 3,208,399 | 2,015,277 | 15.9 | 59% |
In its most recent public year (2023), this organization brought in $2,015,277 more than it spent. Its reserves stood at about 15.9 months of spending, up from 3.6 in 2020. Staff pay was 59% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works