Missions Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 655,564 | 856,283 | −200,719 | 12.1 | 29% |
| 2011 | 793,559 | 1,007,697 | −214,138 | 7.8 | 22% |
| 2012 | 821,200 | 897,937 | −76,737 | 7.7 | 15% |
| 2013 | 859,105 | 939,338 | −80,233 | 6.3 | 7% |
| 2014 | 1,057,324 | 1,093,054 | −35,730 | 5.0 | 14% |
| 2015 | 1,112,926 | 1,027,979 | 84,947 | 6.4 | 14% |
| 2016 | 1,280,318 | 1,178,123 | 102,195 | 6.9 | 17% |
| 2017 | 1,314,070 | 1,245,737 | 68,333 | 7.2 | 17% |
| 2018 | 1,607,305 | 1,573,691 | 33,614 | 6.0 | 15% |
| 2019 | 1,614,751 | 1,551,677 | 63,074 | 7.2 | 14% |
| 2020 | 1,210,981 | 1,126,088 | 84,893 | 11.2 | 20% |
| 2021 | 1,142,568 | 1,009,046 | 133,522 | 13.3 | 17% |
| 2022 | 1,510,380 | 1,593,165 | −82,785 | 7.8 | 10% |
| 2023 | 1,717,716 | 1,764,973 | −47,257 | 6.4 | 12% |
In its most recent public year (2023), this organization spent $47,257 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 12.1 in 2010. Staff pay was 12% 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
Missions Ministries'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