Mission Projects International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,723 | 330,047 | 52,676 | 6.7 | 27% |
| 2012 | 321,950 | 322,731 | −781 | 6.9 | 28% |
| 2013 | 408,829 | 310,860 | 97,969 | 10.9 | 25% |
| 2014 | 379,642 | 341,759 | 37,883 | 11.3 | 23% |
| 2015 | 399,494 | 358,403 | 41,091 | 12.1 | 15% |
| 2016 | 258,713 | 291,786 | −33,073 | 13.5 | 23% |
| 2017 | 303,082 | 279,103 | 23,979 | 15.6 | 23% |
| 2018 | 258,127 | 259,799 | −1,672 | 16.4 | 24% |
| 2019 | 329,296 | 266,504 | 62,792 | 18.6 | 22% |
| 2020 | 445,875 | 319,089 | 126,786 | 20.3 | 18% |
| 2021 | 509,141 | 547,401 | −38,260 | 11.0 | 12% |
| 2022 | 333,318 | 380,363 | −47,045 | 14.4 | 18% |
| 2023 | 589,749 | 475,246 | 114,503 | 14.4 | 14% |
In its most recent public year (2023), this organization brought in $114,503 more than it spent. Its reserves stood at about 14.4 months of spending, up from 6.7 in 2011. Staff pay was 14% of spending. $394,282 of its net assets are donor-restricted.
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
Mission Projects International'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