Brethren Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,978 | 601,319 | −62,341 | -11.4 | 9% |
| 2012 | 540,011 | 587,936 | −47,925 | -12.6 | 10% |
| 2013 | 540,690 | 866,536 | −325,846 | -13.1 | 7% |
| 2014 | 555,355 | 864,231 | −308,876 | -17.4 | 7% |
| 2015 | 548,017 | 623,038 | −75,021 | -25.6 | 10% |
| 2016 | 552,146 | 626,169 | −74,023 | -26.8 | 10% |
| 2017 | 565,870 | 617,073 | −51,203 | -28.2 | 10% |
| 2018 | 571,105 | 726,018 | −154,913 | -26.6 | 9% |
| 2019 | 593,153 | 608,139 | −14,986 | -32.0 | 10% |
| 2020 | 591,043 | 628,362 | −37,319 | -31.7 | 11% |
| 2021 | 598,432 | 633,185 | −34,753 | -32.1 | 11% |
| 2022 | 603,997 | 654,387 | −50,390 | -32.0 | 11% |
| 2023 | 616,128 | 653,897 | −37,769 | -32.7 | 11% |
In its most recent public year (2023), this organization spent $37,769 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.7 months), down from -11.4 in 2011. Staff pay was 11% 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 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
Brethren Services 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