Pastoral Support Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,559 | 90,028 | 7,531 | 2.4 | — |
| 2012 | 108,391 | 114,158 | −5,767 | 1.3 | — |
| 2013 | 120,104 | 112,534 | 7,570 | 2.1 | — |
| 2014 | 104,717 | 110,095 | −5,378 | 1.6 | — |
| 2015 | 93,583 | 89,230 | 4,353 | 2.5 | — |
| 2016 | 165,937 | 166,893 | −956 | 1.3 | — |
| 2017 | 221,730 | 221,258 | 472 | 1.0 | 69% |
| 2018 | 229,064 | 235,747 | −6,683 | 0.6 | 60% |
| 2019 | 225,527 | 226,707 | −1,180 | 0.6 | 55% |
| 2020 | 246,484 | 235,393 | 11,091 | 1.1 | 66% |
| 2021 | 242,916 | 213,504 | 29,412 | 2.9 | 55% |
| 2022 | 222,947 | 225,029 | −2,082 | 2.6 | 67% |
| 2023 | 236,360 | 229,199 | 7,161 | 3.0 | 5% |
In its most recent public year (2023), this organization brought in $7,161 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 5% 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
Pastoral Support Service'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