Mission Vision Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 139,397 | 21,068 | 118,329 | 71.3 | 0% |
| 2022 | 108,092 | 93,405 | 14,687 | 18.0 | 2% |
| 2023 | 204,927 | 227,241 | −22,314 | 6.2 | 29% |
In its most recent public year (2023), this organization spent $22,314 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 71.3 in 2021. Staff pay was 29% 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 Vision Project'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