Mission Increase
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,240,942 | 2,472,247 | −1,231,305 | -6.0 | 54% |
| 2020 | 6,328,375 | 4,662,918 | 1,665,457 | 1.1 | 57% |
| 2021 | 5,775,075 | 6,407,089 | −632,014 | -0.4 | 59% |
| 2022 | 7,000,480 | 6,966,011 | 34,469 | -0.3 | 60% |
| 2023 | 6,659,884 | 6,219,859 | 440,025 | 0.5 | 53% |
In its most recent public year (2023), this organization brought in $440,025 more than it spent. Its reserves stood at about 0.5 months of spending, up from -6 in 2019. Staff pay was 53% 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
Mission Increase's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works