Mission Triangle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 547,776 | 355,210 | 192,566 | 9.7 | 63% |
| 2019 | 716,754 | 553,383 | 163,371 | 9.7 | 46% |
| 2020 | 754,461 | 635,942 | 118,519 | 10.7 | 47% |
| 2021 | 1,173,900 | 939,025 | 234,875 | 10.2 | 39% |
| 2022 | 974,817 | 1,059,625 | −84,808 | 8.1 | 39% |
| 2023 | 683,229 | 1,069,220 | −385,991 | 3.7 | 49% |
In its most recent public year (2023), this organization spent $385,991 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.7 in 2018. Staff pay was 49% of spending. $95,841 of its net assets are donor-restricted.
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 Triangle 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