Mission 823 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 225,437 | 202,869 | 22,568 | 1.3 | 13% |
| 2019 | 262,216 | 217,437 | 44,779 | 3.8 | 29% |
| 2020 | 213,972 | 189,432 | 24,540 | 6.0 | 42% |
| 2021 | 240,036 | 211,089 | 28,947 | 7.0 | 32% |
| 2022 | 2,301,439 | 2,019,731 | 281,708 | 2.4 | 4% |
| 2023 | 398,529 | 405,207 | −6,678 | 10.4 | 21% |
In its most recent public year (2023), this organization spent $6,678 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 1.3 in 2018. Staff pay was 21% 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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