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Facts & Figures

Yearly Income & Expenses

Mission Teaching Foundation continues to provide ongoing education for the students in the program from middle-school age through candidates for advanced degrees.

When an applicant is accepted into our program, it is our intention to fund that student’s education as far as he or she can go. Most of our sponsors are similarly committed to their student for the long term. When we lose a sponsor we do everything possible to keep the student in school, even if that means drawing on our reserves. But most students must rely on the month-to-month donations from sponsors. If you would like to help our students but feel that you cannot contribute right now, please consider making a bequest to Mission Teaching Foundation in your will or trust. We hope we will never have to tell students that they must leave school and abandon their hopes because they have lost their sponsor and we cannot continue to fund their education.

We ask all our friends to join us in praying for our students and for all our sponsors, donors, and volunteers, especially those who have gone before us in the Lord.

The figures below show the annual income and expenses of MTF for the year. There has been a gradual decrease in new sponsorships and donations. This is a troubling trend, and we ask our loyal donors to see if they can be even more generous.

In order to ensure that all the students already in the program have the opportunity to earn a college degree, we have decided to limit the number of new students to be accepted into the program to cover the expenses.

Year Ending 2022

REVENUE
EXPENDITURES
Sponsorships
$62,749
Education Programs
$97,819
Donations/Contributions
$12,339
Fundraising/Business Expense
$2,692
Special Projects – Girls’ Dorm
$7,546
Pension/Deferred Compensation
$0
Investment Revenue (net)
$8,487
Outside Services/Contract Labor
$14,625
Unrealized Gains/Losses
$(93,996)
Total Revenue
$(2,875)
Total Expenditures
$115,136

Year Ending 2021

REVENUE
EXPENDITURES
Sponsorships
$60,790
Education Programs
$96,312
Donations/Contributions
$17,538
Fundraising/Business Expense
$5,450
Investment Revenue (net)
$46,596
Pension/Deferred Compensation
$0
Unrealized Gains/Losses
$(2,301)
Outside Services/Contract Labor
$13,675
Total Revenue
$122,623
Total Expenditures
$115,437

Year Ending 2020

REVENUE
EXPENDITURES
Sponsorships
$61,515
Education Programs
$75,033
Donations/Contributions
$21,138
Fundraising/Business Expense
$5,561
Investment Revenue (net)
$23,687
Pension/Deferred Compensation
$0
Unrealized Gains/Losses
$45,917
Outside Services/Contract Labor
$14,250
Total Revenue
$153,255
Total Expenditures
$94,844

Year Ending 2019

REVENUE
EXPENDITURES
Sponsorships
$68,050
Education Programs
$112,984
Donations/Contributions
$21,836
Fundraising/Business Expense
$5,682
Investment Revenue (net)
$22,845
Pension/Deferred Compensation
$0
Unrealized Gains/Losses
$48,476
Outside Services/Contract Labor
$14,175
Total Revenue
$157,327
Total Expenditures
$132,841

Year Ending 2018

REVENUE
EXPENDITURES
Sponsorships
$68,050
Education Programs
$145,748
Donations/Contributions
$24,430
Fundraising/Business Expense
$7,813
Investment Revenue (net)
$31,078
Pension/Deferred Compensation
$31,500
Unrealized Gains/Losses
$(54,217)
Outside Services/Contract Labor
$17,725
Total Revenue
$69,341
Total Expenditures
$202,786

Year Ending 2017

REVENUE
EXPENDITURES
Sponsorships
$96,545
Education Programs
$167,413
Donations/Contributions
$16,358
Fundraising/Business Expense
$12,654
Investment Revenue (net)
$13,130
Pension/Deferred Compensation
$54,000
Unrealized Gains/Losses
$47,855
Outside Services/Contract Labor
$30,400
Total Revenue
$173,888
Total Expenditures
$264,467
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