Mission Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,797 | 86,379 | 8,418 | 17.2 | — |
| 2012 | 275,682 | 105,541 | 170,141 | 33.4 | 35% |
| 2013 | 228,269 | 181,724 | 46,545 | 22.5 | 27% |
| 2014 | 261,244 | 235,186 | 26,058 | 18.7 | 37% |
| 2015 | 167,756 | 271,677 | −103,921 | 11.6 | 43% |
| 2016 | 325,922 | 325,735 | 187 | 9.7 | 40% |
| 2017 | 281,436 | 320,428 | −38,992 | 8.4 | 42% |
| 2018 | 391,162 | 336,363 | 54,799 | 9.9 | 28% |
| 2019 | 296,735 | 409,079 | −112,344 | 4.8 | 24% |
| 2020 | 483,574 | 314,983 | 168,591 | 12.7 | 44% |
| 2021 | 434,650 | 362,675 | 71,975 | 13.2 | 40% |
| 2022 | 457,361 | 366,496 | 90,865 | 15.9 | 48% |
| 2023 | 475,951 | 415,666 | 60,285 | 15.9 | 50% |
In its most recent public year (2023), this organization brought in $60,285 more than it spent. Its reserves stood at about 15.9 months of spending, down from 17.2 in 2011. Staff pay was 50% 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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