Mission To Missionaries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 233,289 | 243,720 | −10,431 | 43.5 | 21% |
| 2020 | 351,793 | 168,670 | 183,123 | 85.1 | 29% |
| 2021 | 447,087 | 697,632 | −250,545 | 18.0 | 10% |
| 2022 | 412,537 | 403,547 | 8,990 | 29.3 | 27% |
| 2023 | 375,672 | 293,262 | 82,410 | 37.5 | 43% |
In its most recent public year (2023), this organization brought in $82,410 more than it spent. Its reserves stood at about 37.5 months of spending, down from 43.5 in 2019. Staff pay was 43% 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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