Mission One Million
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 62,056 | 61,955 | 101 | 0.2 | — |
| 2010 | 31,091 | 30,846 | 245 | 0.5 | — |
| 2011 | 67,418 | 54,439 | 12,979 | 3.1 | — |
| 2015 | 57,349 | 58,515 | −1,166 | 0.5 | — |
| 2016 | 55,235 | 53,146 | 2,089 | 1.1 | — |
| 2021 | 86,611 | 75,161 | 11,450 | 7.6 | — |
| 2022 | 205,818 | 151,288 | 54,530 | 8.1 | 0% |
| 2023 | 156,672 | 239,846 | −83,174 | 0.9 | — |
In its most recent public year (2023), this organization spent $83,174 more than it brought in. Its reserves stood at about 0.9 months 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
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