Hidden Treasure Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,707 | 72,117 | 1,590 | 0.3 | — |
| 2012 | 72,958 | 70,029 | 2,929 | 0.8 | — |
| 2013 | 66,085 | 56,207 | 9,878 | 2.0 | — |
| 2014 | 79,679 | 73,933 | 5,746 | 2.5 | — |
| 2015 | 81,961 | 79,695 | 2,266 | 2.6 | — |
| 2016 | 63,698 | 73,933 | −10,235 | 1.2 | — |
| 2017 | 65,718 | 66,910 | −1,192 | 1.1 | — |
| 2018 | 89,365 | 78,041 | 11,324 | 2.5 | — |
| 2019 | 76,073 | 86,083 | −10,010 | 0.8 | — |
| 2020 | 87,315 | 68,949 | 18,366 | 4.3 | — |
| 2021 | 99,489 | 84,856 | 14,633 | 5.5 | — |
| 2022 | 84,765 | 97,207 | −12,442 | 3.3 | — |
| 2023 | 93,432 | 99,067 | −5,635 | 2.5 | — |
In its most recent public year (2023), this organization spent $5,635 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.3 in 2011.
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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