Mission Viejo Activities Comm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,366 | 136,935 | 3,431 | 16.6 | 16% |
| 2012 | 132,219 | 125,249 | 6,970 | 18.9 | 17% |
| 2013 | 145,824 | 135,593 | 10,231 | 18.3 | 20% |
| 2014 | 143,698 | 141,081 | 2,617 | 17.8 | 21% |
| 2015 | 150,896 | 142,154 | 8,742 | 18.4 | 21% |
| 2016 | 152,668 | 145,661 | 7,007 | 18.6 | 23% |
| 2017 | 146,433 | 151,335 | −4,902 | 17.5 | 23% |
| 2018 | 163,244 | 163,528 | −284 | 16.2 | — |
| 2019 | 156,556 | 152,781 | 3,775 | 17.6 | — |
| 2020 | 36,963 | 60,196 | −23,233 | 40.0 | — |
| 2021 | 63,341 | 88,626 | −25,285 | 23.8 | — |
| 2022 | 165,679 | 168,592 | −2,913 | 12.3 | — |
| 2023 | 240,919 | 201,871 | 39,048 | 12.6 | 29% |
In its most recent public year (2023), this organization brought in $39,048 more than it spent. Its reserves stood at about 12.6 months of spending, down from 16.6 in 2011. Staff pay was 29% 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
Mission Viejo Activities Comm'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