Chapter Three Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 119,797 | 55,642 | 64,155 | 19.0 | — |
| 2015 | 149,109 | 148,528 | 581 | 7.2 | — |
| 2016 | 84,209 | 96,634 | −12,425 | 9.5 | — |
| 2017 | 89,975 | 84,124 | 5,851 | 11.7 | — |
| 2018 | 76,764 | 96,406 | −19,642 | 7.8 | — |
| 2019 | 64,363 | 81,590 | −17,227 | 6.7 | — |
| 2020 | 52,666 | 49,658 | 3,008 | 11.7 | — |
| 2021 | 63,135 | 38,157 | 24,978 | 23.0 | — |
| 2022 | 38,331 | 44,537 | −6,206 | 18.1 | — |
| 2023 | 40,511 | 48,788 | −8,277 | 14.5 | — |
In its most recent public year (2023), this organization spent $8,277 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 19 in 2014.
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
Chapter Three Ministries'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