Mission Neighborhood Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,001,623 | 8,028,537 | −26,914 | 1.9 | 61% |
| 2012 | 8,570,249 | 8,681,377 | −111,128 | 1.4 | 60% |
| 2013 | 8,809,876 | 8,602,984 | 206,892 | 1.9 | 60% |
| 2014 | 10,064,989 | 10,169,928 | −104,939 | 1.5 | 55% |
| 2015 | 12,850,521 | 12,052,315 | 798,206 | 2.1 | 52% |
| 2016 | 14,475,072 | 13,583,923 | 891,149 | 2.7 | 51% |
| 2017 | 15,006,683 | 14,590,227 | 416,456 | 2.9 | 51% |
| 2018 | 18,001,658 | 16,675,432 | 1,326,226 | 3.5 | 51% |
| 2019 | 22,585,756 | 18,490,921 | 4,094,835 | 5.8 | 52% |
| 2020 | 21,325,880 | 21,214,539 | 111,341 | 5.1 | 48% |
| 2021 | 25,878,476 | 22,968,190 | 2,910,286 | 6.3 | 53% |
| 2022 | 29,422,263 | 29,257,759 | 164,504 | 5.0 | 45% |
| 2023 | 41,549,469 | 37,802,563 | 3,746,906 | 5.0 | 38% |
In its most recent public year (2023), this organization brought in $3,746,906 more than it spent. Its reserves stood at about 5 months of spending, up from 1.9 in 2011. Staff pay was 38% of spending. $1,542,231 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 Neighborhood Centers Inc'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