Mission Zoom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,187 | 2,087 | 98,100 | 564.1 | — |
| 2020 | 63,918 | 72,562 | −8,644 | 5.1 | — |
| 2021 | 68,246 | 81,515 | −13,269 | 2.5 | — |
| 2022 | 100,327 | 111,978 | −11,651 | 0.6 | — |
| 2023 | 82,878 | 75,927 | 6,951 | 2.0 | — |
In its most recent public year (2023), this organization brought in $6,951 more than it spent. Its reserves stood at about 2 months of spending, down from 564.1 in 2019.
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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