Mission Ryan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,217 | 23,983 | 24,234 | 15.8 | 0% |
| 2012 | 22,380 | 22,699 | −319 | 16.6 | 7% |
| 2013 | 10,242 | 15,346 | −5,104 | 20.5 | 0% |
| 2014 | 18,229 | 4,341 | 13,888 | 110.9 | — |
| 2015 | 1,275 | 13,534 | −12,259 | 24.7 | — |
| 2016 | 300 | 7,957 | −7,657 | 30.5 | — |
| 2017 | 1,000 | 5,613 | −4,613 | 33.3 | — |
| 2018 | 581 | 2,228 | −1,647 | 75.1 | — |
| 2019 | 250 | 5,757 | −5,507 | 17.6 | — |
| 2020 | 0 | 703 | −703 | 131.9 | — |
In its most recent public year (2020), this organization spent $703 more than it brought in. Its reserves stood at about 131.9 months of spending, up from 15.8 in 2011.
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 2020. 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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