Midnight Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,478,328 | 6,009,752 | −2,531,424 | 87.1 | 47% |
| 2012 | 6,889,954 | 6,604,633 | 285,321 | 82.9 | 54% |
| 2013 | 7,345,302 | 7,357,200 | −11,898 | 74.4 | 52% |
| 2014 | 6,518,008 | 7,567,791 | −1,049,783 | 70.1 | 50% |
| 2015 | 5,838,360 | 8,864,973 | −3,026,613 | 55.2 | 37% |
| 2016 | 2,866,141 | 4,768,657 | −1,902,516 | 99.3 | 38% |
| 2017 | 10,580,079 | 9,508,855 | 1,071,224 | 51.1 | 42% |
| 2018 | 12,559,548 | 11,212,768 | 1,346,780 | 44.8 | 42% |
| 2019 | 13,552,736 | 12,972,920 | 579,816 | 39.3 | 38% |
| 2020 | 14,016,457 | 14,357,596 | −341,139 | 35.4 | 45% |
| 2021 | 16,054,948 | 13,529,575 | 2,525,373 | 43.6 | 45% |
| 2022 | 13,160,937 | 12,919,263 | 241,674 | 41.7 | 46% |
| 2023 | 15,563,072 | 16,193,566 | −630,494 | 34.0 | 38% |
In its most recent public year (2023), this organization spent $630,494 more than it brought in. Its reserves stood at about 34 months of spending, down from 87.1 in 2011. Staff pay was 38% of spending. $3,044,104 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
Midnight Mission'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