Barnabas Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 562,723 | 622,369 | −59,646 | 19.8 | 48% |
| 2021 | 699,591 | 673,198 | 26,393 | 18.7 | 43% |
| 2022 | 1,103,444 | 764,902 | 338,542 | 21.8 | 46% |
| 2023 | 870,197 | 971,760 | −101,563 | 15.9 | 43% |
In its most recent public year (2023), this organization spent $101,563 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 19.8 in 2020. Staff pay was 43% of spending. $188,441 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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