Exago Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,844 | 64,274 | 7,570 | 3.1 | — |
| 2012 | 71,227 | 74,434 | −3,207 | 2.1 | — |
| 2013 | 67,043 | 69,820 | −2,777 | 1.8 | — |
| 2014 | 100,876 | 93,381 | 7,495 | 2.3 | — |
| 2015 | 115,868 | 107,542 | 8,326 | 2.9 | — |
| 2016 | 154,657 | 140,361 | 14,296 | 3.5 | — |
| 2017 | 160,124 | 186,164 | −26,040 | 0.9 | — |
| 2018 | 146,466 | 142,592 | 3,874 | 1.5 | — |
| 2019 | 179,361 | 172,320 | 7,041 | 1.8 | — |
| 2020 | 260,705 | 219,749 | 40,956 | 3.6 | 72% |
| 2021 | 249,148 | 291,292 | −42,144 | 1.0 | 64% |
| 2022 | 264,685 | 256,152 | 8,533 | 1.5 | 78% |
| 2023 | 269,249 | 243,109 | 26,140 | 2.9 | 76% |
In its most recent public year (2023), this organization brought in $26,140 more than it spent. Its reserves stood at about 2.9 months of spending. Staff pay was 76% 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
Exago Ministries Inc'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