Legacy Mission Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 263,393 | 114,936 | 148,457 | 15.6 | 44% |
| 2013 | 435,814 | 401,027 | 34,787 | 5.2 | 28% |
| 2014 | 254,207 | 235,921 | 18,286 | 9.7 | 48% |
| 2015 | 244,805 | 243,496 | 1,309 | 9.5 | 50% |
| 2016 | 298,267 | 248,557 | 49,710 | 11.6 | 50% |
| 2017 | 369,489 | 302,888 | 66,601 | 12.2 | 55% |
| 2018 | 488,497 | 332,446 | 156,051 | 16.7 | 52% |
| 2019 | 551,126 | 481,792 | 69,334 | 13.3 | 43% |
| 2020 | 828,573 | 658,417 | 170,156 | 12.8 | 41% |
| 2021 | 926,759 | 770,548 | 156,211 | 13.4 | 43% |
| 2022 | 941,301 | 831,892 | 109,409 | 13.9 | 39% |
| 2023 | 653,566 | 867,460 | −213,894 | 10.6 | 40% |
In its most recent public year (2023), this organization spent $213,894 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 15.6 in 2012. Staff pay was 40% 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
Legacy Mission Village'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