E3 Partners Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,718,244 | 18,336,327 | −618,083 | 2.3 | 33% |
| 2012 | 18,043,773 | 18,091,696 | −47,923 | 2.6 | 34% |
| 2013 | 4,093,080 | 4,030,460 | 62,620 | 11.1 | 38% |
| 2014 | 17,166,820 | 17,539,494 | −372,674 | 2.3 | 36% |
| 2015 | 18,177,054 | 17,409,582 | 767,472 | 2.9 | 35% |
| 2016 | 19,768,305 | 19,199,014 | 569,291 | 3.0 | 35% |
| 2017 | 17,385,221 | 18,419,441 | −1,034,220 | 2.5 | 38% |
| 2018 | 19,004,206 | 16,944,086 | 2,060,120 | 4.2 | 38% |
| 2019 | 15,881,338 | 15,053,272 | 828,066 | 5.4 | 35% |
| 2020 | 12,315,537 | 13,570,367 | −1,254,830 | 5.2 | 40% |
| 2021 | 11,028,494 | 11,280,017 | −251,523 | 6.0 | 51% |
| 2022 | 14,710,236 | 14,845,463 | −135,227 | 4.5 | 37% |
| 2023 | 18,768,956 | 18,846,949 | −77,993 | 3.5 | 38% |
In its most recent public year (2023), this organization spent $77,993 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 2.3 in 2011. Staff pay was 38% of spending. $1,202,570 of its net assets are donor-restricted.
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
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