Missions Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 837,911 | 948,454 | −110,543 | 4.5 | 19% |
| 2012 | 771,207 | 820,110 | −48,903 | 15.8 | 24% |
| 2013 | 793,259 | 834,941 | −41,682 | 3.8 | 23% |
| 2014 | 872,170 | 956,075 | −83,905 | 2.2 | 20% |
| 2015 | 1,068,819 | 861,029 | 207,790 | 5.4 | 24% |
| 2016 | 1,158,129 | 963,554 | 194,575 | 7.2 | 22% |
| 2017 | 1,043,271 | 828,528 | 214,743 | 11.5 | 24% |
| 2018 | 995,008 | 925,314 | 69,694 | 11.2 | 22% |
| 2019 | 824,981 | 960,261 | −135,280 | 9.1 | 24% |
| 2020 | 954,329 | 807,286 | 147,043 | 13.0 | 26% |
| 2021 | 898,674 | 793,454 | 105,220 | 14.8 | 28% |
| 2022 | 1,084,400 | 873,320 | 211,080 | 16.4 | 25% |
| 2023 | 1,041,299 | 906,699 | 134,600 | 17.6 | 24% |
In its most recent public year (2023), this organization brought in $134,600 more than it spent. Its reserves stood at about 17.6 months of spending, up from 4.5 in 2011. Staff pay was 24% 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
Missions Unlimited'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