New Mission Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,880,601 | 5,861,105 | 19,496 | 5.8 | 26% |
| 2013 | 5,699,828 | 5,619,481 | 80,347 | 6.2 | 28% |
| 2014 | 5,580,909 | 5,726,052 | −145,143 | 5.8 | 27% |
| 2015 | 5,506,691 | 5,429,206 | 77,485 | 6.3 | 28% |
| 2016 | 6,653,625 | 6,416,931 | 236,694 | 5.8 | 27% |
| 2017 | 7,129,687 | 7,201,413 | −71,726 | 5.0 | 27% |
| 2018 | 7,539,808 | 7,396,776 | 143,032 | 5.1 | 28% |
| 2019 | 7,333,839 | 7,145,695 | 188,144 | 5.6 | 29% |
| 2020 | 8,397,300 | 7,297,967 | 1,099,333 | 7.3 | 32% |
| 2021 | 9,451,543 | 8,401,527 | 1,050,016 | 7.8 | 31% |
| 2022 | 11,126,012 | 9,726,849 | 1,399,163 | 8.5 | 28% |
| 2023 | 10,621,081 | 10,641,471 | −20,390 | 7.7 | 26% |
| 2024 | 11,812,882 | 11,695,144 | 117,738 | 7.2 | 26% |
In its most recent public year (2024), this organization brought in $117,738 more than it spent. Its reserves stood at about 7.2 months of spending, up from 5.8 in 2012. Staff pay was 26% 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 2024. 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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