Mission 34
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,984 | 16,175 | 63,809 | 47.3 | — |
| 2021 | 99,604 | 11,400 | 88,204 | 160.0 | — |
| 2022 | 125,135 | 31,867 | 93,268 | 92.4 | — |
| 2023 | 150,157 | 71,615 | 78,542 | 54.3 | — |
In its most recent public year (2023), this organization brought in $78,542 more than it spent. Its reserves stood at about 54.3 months of spending, up from 47.3 in 2020.
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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