Acts 18 Mission Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,768 | 98,432 | −7,664 | 48.1 | 21% |
| 2012 | 93,448 | 98,290 | −4,842 | 47.6 | 0% |
| 2013 | 99,269 | 102,978 | −3,709 | 45.0 | 0% |
| 2014 | 72,613 | 71,108 | 1,505 | 65.4 | 0% |
| 2015 | 49,612 | 70,530 | −20,918 | 62.4 | 5% |
| 2016 | 109,833 | 115,429 | −5,596 | 37.5 | 30% |
| 2017 | 117,635 | 135,451 | −17,816 | 30.4 | 26% |
| 2018 | 83,940 | 92,671 | −8,731 | 43.3 | 22% |
| 2019 | 50,997 | 72,277 | −21,280 | 52.0 | 14% |
| 2020 | 17,696 | 43,654 | −25,958 | 78.9 | — |
| 2021 | −116,551 | 31,666 | −148,217 | 52.6 | 0% |
In its most recent public year (2021), this organization spent $148,217 more than it brought in. Its reserves stood at about 52.6 months of spending, up from 48.1 in 2011. Staff pay was 0% of spending.
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 2021. 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
Acts 18 Mission Society's IRS filings as a feed — one entry per filing year, through 2021. 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