Missio Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,227,928 | 1,071,549 | 156,379 | 1.8 | 0% |
| 2020 | 1,636,003 | 1,569,575 | 66,428 | 1.7 | 31% |
| 2022 | 526,171 | 1,752,615 | −1,226,444 | 23.4 | 30% |
| 2023 | 644,619 | 1,565,490 | −920,871 | 19.5 | 32% |
In its most recent public year (2023), this organization spent $920,871 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 1.8 in 2019. Staff pay was 32% 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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