Friends Of The Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,896 | 158,360 | −20,464 | 147.2 | 0% |
| 2012 | 174,866 | 156,891 | 17,975 | 143.1 | 0% |
| 2013 | 306,768 | 204,217 | 102,551 | 116.0 | 0% |
| 2014 | 235,600 | 223,205 | 12,395 | 106.8 | 0% |
| 2015 | 342,980 | 386,123 | −43,143 | 63.5 | 0% |
| 2016 | 320,668 | 342,836 | −22,168 | 71.3 | 0% |
| 2017 | 285,012 | 352,327 | −67,315 | 66.8 | 0% |
| 2018 | 364,636 | 359,789 | 4,847 | 65.5 | 0% |
| 2019 | 216,180 | 403,105 | −186,925 | 51.7 | 0% |
| 2020 | 1,434,358 | 341,038 | 1,093,320 | 99.6 | 0% |
| 2021 | 603,618 | 297,519 | 306,099 | 126.5 | 0% |
| 2022 | 12,061,674 | 657,082 | 11,404,592 | 265.5 | 0% |
| 2023 | 4,962,859 | 1,367,808 | 3,595,051 | 159.1 | 0% |
In its most recent public year (2023), this organization brought in $3,595,051 more than it spent. Its reserves stood at about 159.1 months of spending, up from 147.2 in 2011. Staff pay was 0% 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
Friends Of The Mission'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