Mission Viejo Environmental Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,759,488 | 1,546,080 | 213,408 | 17.5 | 0% |
| 2012 | 1,737,628 | 1,857,917 | −120,289 | 13.8 | 0% |
| 2013 | 1,726,259 | 1,573,937 | 152,322 | 17.4 | 0% |
| 2014 | 1,737,225 | 1,696,473 | 40,752 | 16.5 | 0% |
| 2015 | 1,729,239 | 1,582,660 | 146,579 | 18.8 | 0% |
| 2016 | 1,743,221 | 1,707,105 | 36,116 | 17.6 | 0% |
| 2017 | 1,725,959 | 1,617,558 | 108,401 | 19.4 | 0% |
| 2018 | 1,761,141 | 1,855,958 | −94,817 | 16.3 | 0% |
| 2019 | 1,938,085 | 1,777,755 | 160,330 | 5.0 | 0% |
| 2020 | 1,797,447 | 2,114,127 | −316,680 | 2.6 | 0% |
| 2021 | 3,094,990 | 3,214,811 | −119,821 | 0.9 | 0% |
| 2022 | 2,673,625 | 2,732,513 | −58,888 | 0.8 | 0% |
| 2023 | 2,334,919 | 2,191,782 | 143,137 | 1.8 | 0% |
In its most recent public year (2023), this organization brought in $143,137 more than it spent. Its reserves stood at about 1.8 months of spending, down from 17.5 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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