Mission Dispatch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,862 | 432,861 | 1 | 0.0 | 0% |
| 2012 | 411,689 | 410,867 | 822 | 0.1 | 0% |
| 2013 | 468,883 | 450,743 | 18,140 | 0.6 | 0% |
| 2014 | 461,002 | 399,104 | 61,898 | 2.5 | 0% |
| 2015 | 543,288 | 509,357 | 33,931 | 2.7 | 0% |
| 2016 | 644,372 | 644,057 | 315 | 2.2 | 0% |
| 2017 | 664,290 | 634,338 | 29,952 | 2.8 | 0% |
| 2018 | 936,796 | 886,785 | 50,011 | 2.6 | 1% |
| 2019 | 1,183,728 | 1,262,607 | −78,879 | 1.1 | 1% |
| 2020 | 1,126,545 | 1,142,293 | −15,748 | 1.0 | 1% |
| 2021 | 1,461,635 | 1,368,936 | 92,699 | 1.7 | 0% |
| 2022 | 1,796,022 | 1,802,626 | −6,604 | 1.2 | 0% |
| 2023 | 1,753,550 | 1,763,849 | −10,299 | 1.2 | 0% |
In its most recent public year (2023), this organization spent $10,299 more than it brought in. Its reserves stood at about 1.2 months of spending, up from 0 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
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