Aldersgate Special Needs Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 475,775 | 417,573 | 58,202 | 5.1 | 56% |
| 2013 | 541,225 | 382,795 | 158,430 | 12.1 | 71% |
| 2014 | 785,632 | 445,372 | 340,260 | 19.6 | 60% |
| 2015 | 606,593 | 436,757 | 169,836 | 24.7 | 67% |
| 2016 | 719,818 | 547,989 | 171,829 | 23.4 | 64% |
| 2017 | 993,590 | 715,945 | 277,645 | 22.6 | 65% |
| 2018 | 1,118,262 | 931,830 | 186,432 | 23.2 | 53% |
| 2019 | 1,159,400 | 1,139,346 | 20,054 | 19.1 | 59% |
| 2020 | 1,333,490 | 1,195,528 | 137,962 | 19.6 | 60% |
| 2023 | 1,993,062 | 1,403,003 | 590,059 | 24.4 | 60% |
| 2024 | 2,137,423 | 1,863,971 | 273,452 | 20.2 | 60% |
In its most recent public year (2024), this organization brought in $273,452 more than it spent. Its reserves stood at about 20.2 months of spending, up from 5.1 in 2012. Staff pay was 60% 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
Aldersgate Special Needs Ministry's IRS filings as a feed — one entry per filing year, through 2024. 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