On Mission Sports And Camps Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 99,569 | 80,309 | 19,260 | 5.3 | — |
| 2020 | 101,800 | 119,802 | −18,002 | 1.7 | — |
| 2021 | 120,157 | 130,270 | −10,113 | 0.7 | — |
| 2022 | 140,184 | 133,665 | 6,519 | 1.2 | — |
| 2023 | 129,784 | 119,450 | 10,334 | 2.4 | — |
In its most recent public year (2023), this organization brought in $10,334 more than it spent. Its reserves stood at about 2.4 months of spending, down from 5.3 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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