Ephatha Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,250 | 23,174 | 1,076 | 5.1 | 0% |
| 2012 | 23,962 | 26,184 | −2,222 | 3.5 | 0% |
| 2013 | 25,822 | 26,977 | −1,155 | 2.9 | 0% |
| 2014 | 40,524 | 28,683 | 11,841 | 7.7 | 0% |
| 2015 | 47,347 | 43,488 | 3,859 | 6.1 | 0% |
| 2016 | 30,440 | 34,159 | −3,719 | 6.5 | 0% |
| 2017 | 37,368 | 28,438 | 8,930 | 11.6 | 0% |
| 2018 | 64,396 | 28,126 | 36,270 | 27.2 | — |
| 2019 | 23,128 | 17,354 | 5,774 | 48.0 | — |
| 2020 | 29,490 | 20,755 | 8,735 | 45.2 | — |
| 2021 | 70,107 | 75,531 | −5,424 | 11.6 | — |
| 2022 | 72,726 | 16,932 | 55,794 | 91.1 | — |
| 2023 | 39,406 | 35,006 | 4,400 | 45.6 | — |
In its most recent public year (2023), this organization brought in $4,400 more than it spent. Its reserves stood at about 45.6 months of spending, up from 5.1 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
Ephatha Mission 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