Come Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 583,464 | 596,117 | −12,653 | 28.6 | 4% |
| 2012 | 671,675 | 666,114 | 5,561 | 25.7 | 4% |
| 2013 | 588,070 | 637,781 | −49,711 | 25.9 | 19% |
| 2014 | 673,611 | 1,182,704 | −509,093 | 8.8 | 11% |
| 2015 | 606,407 | 563,709 | 42,698 | 19.4 | 19% |
| 2016 | 602,638 | 509,263 | 93,375 | 23.6 | 21% |
| 2017 | 17,735 | 638,890 | −621,155 | 20.9 | 20% |
| 2018 | 1,331,344 | 854,636 | 476,708 | 22.3 | 14% |
| 2019 | 767,155 | 675,120 | 92,035 | 29.9 | 18% |
| 2020 | 742,489 | 640,574 | 101,915 | 33.4 | 17% |
| 2021 | 895,115 | 823,387 | 71,728 | 27.0 | 1% |
| 2022 | 955,560 | 880,153 | 75,407 | 26.3 | 1% |
| 2023 | 1,116,799 | 935,827 | 180,972 | 27.1 | 1% |
In its most recent public year (2023), this organization brought in $180,972 more than it spent. Its reserves stood at about 27.1 months of spending, down from 28.6 in 2011. Staff pay was 1% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works