This Is Your Season Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,550 | 64,192 | 14,358 | 2.8 | — |
| 2012 | 69,641 | 60,248 | 9,393 | 4.8 | — |
| 2013 | 92,137 | 84,621 | 7,516 | 4.5 | — |
| 2014 | 64,597 | 91,963 | −27,366 | 0.6 | — |
| 2015 | 62,406 | 54,893 | 7,513 | 2.6 | — |
| 2016 | 32,771 | 42,392 | −9,621 | 0.7 | — |
| 2017 | 33,817 | 33,390 | 427 | 1.0 | — |
| 2018 | 65,266 | 65,390 | −124 | 0.5 | — |
| 2019 | 53,553 | 54,844 | −1,291 | 0.3 | — |
| 2020 | 35,516 | 35,398 | 118 | 0.5 | — |
| 2021 | 35,443 | 28,434 | 7,009 | 3.6 | — |
| 2022 | 87,252 | 87,260 | −8 | 1.2 | — |
| 2023 | 59,805 | 63,012 | −3,207 | 1.0 | — |
In its most recent public year (2023), this organization spent $3,207 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.8 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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