Companis Mission Workers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,937 | 329,872 | −38,935 | 6.2 | 38% |
| 2012 | 390,924 | 326,235 | 64,689 | 8.6 | 48% |
| 2013 | 466,956 | 416,197 | 50,759 | 8.2 | 54% |
| 2014 | 463,258 | 408,515 | 54,743 | 10.0 | 31% |
| 2015 | 544,048 | 487,288 | 56,760 | 9.8 | 27% |
| 2016 | 482,546 | 436,197 | 46,349 | 12.2 | 32% |
| 2017 | 743,649 | 573,306 | 170,343 | 11.0 | 31% |
| 2018 | 499,851 | 604,248 | −104,397 | 8.4 | 37% |
| 2019 | 637,903 | 631,762 | 6,141 | 8.1 | 41% |
| 2020 | 548,334 | 501,980 | 46,354 | 11.3 | 48% |
| 2021 | 710,107 | 615,328 | 94,779 | 11.1 | 46% |
| 2022 | 652,923 | 730,549 | −77,626 | 7.8 | 49% |
| 2023 | 743,948 | 760,584 | −16,636 | 7.4 | 51% |
In its most recent public year (2023), this organization spent $16,636 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 6.2 in 2011. Staff pay was 51% 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
Companis Mission Workers Association'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