Mission I 6 8
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,136 | 15,810 | 9,326 | 15.5 | — |
| 2021 | 4,230 | 1,165 | 3,065 | 242.5 | — |
| 2022 | 60,608 | 60,238 | 370 | 4.8 | — |
| 2023 | 98,538 | 121,135 | −22,597 | 0.1 | — |
In its most recent public year (2023), this organization spent $22,597 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 15.5 in 2020.
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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