The Mission To Serve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 198,577 | 21,853 | 176,724 | 97.0 | — |
| 2021 | 57,696 | 223,490 | −165,794 | 0.6 | — |
| 2022 | 66,600 | 57,893 | 8,707 | 4.1 | — |
| 2023 | 176,077 | 160,149 | 15,928 | 2.7 | — |
In its most recent public year (2023), this organization brought in $15,928 more than it spent. Its reserves stood at about 2.7 months of spending, down from 97 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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