Ministry Leadership Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 876,226 | 845,851 | 30,375 | 2.0 | 59% |
| 2012 | 758,736 | 962,418 | −203,682 | 9.6 | 59% |
| 2013 | 739,104 | 788,302 | −49,198 | 11.7 | 65% |
| 2014 | 1,086,727 | 853,248 | 233,479 | 14.4 | 65% |
| 2015 | 1,144,370 | 1,047,511 | 96,859 | 11.7 | 59% |
| 2016 | 1,044,121 | 1,176,136 | −132,015 | 8.7 | 53% |
| 2017 | 1,592,750 | 1,503,290 | 89,460 | 8.0 | 55% |
| 2018 | 2,511,113 | 1,890,588 | 620,525 | 10.4 | 56% |
| 2019 | 1,963,968 | 2,063,567 | −99,599 | 9.0 | 57% |
| 2020 | 1,774,392 | 2,293,861 | −519,469 | 5.4 | 58% |
| 2021 | 3,052,661 | 2,554,916 | 497,745 | 7.8 | 47% |
| 2022 | 4,237,386 | 2,740,093 | 1,497,293 | 12.2 | 51% |
| 2023 | 3,249,068 | 2,735,022 | 514,046 | 14.8 | 44% |
In its most recent public year (2023), this organization brought in $514,046 more than it spent. Its reserves stood at about 14.8 months of spending, up from 2 in 2011. Staff pay was 44% of spending. $2,620,814 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
Ministry Leadership Center'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