Infusion Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,420 | 152,789 | 11,631 | 2.1 | — |
| 2012 | 232,860 | 249,095 | −16,235 | 0.5 | 68% |
| 2013 | 255,116 | 254,369 | 747 | 0.5 | 66% |
| 2014 | 290,711 | 300,553 | −9,842 | 0.1 | 63% |
| 2015 | 350,409 | 334,176 | 16,233 | 0.6 | 67% |
| 2016 | 340,691 | 330,806 | 9,885 | 1.0 | 66% |
| 2017 | 316,560 | 314,002 | 2,558 | 1.2 | 75% |
| 2018 | 417,276 | 407,734 | 9,542 | 1.2 | 64% |
| 2019 | 450,155 | 405,017 | 45,138 | 2.5 | 77% |
| 2020 | 496,898 | 440,908 | 55,990 | 3.8 | 76% |
| 2021 | 538,136 | 477,233 | 60,903 | 5.1 | 71% |
| 2022 | 622,759 | 752,968 | −130,209 | 1.1 | 51% |
| 2023 | 470,162 | 505,233 | −35,071 | 0.9 | 71% |
In its most recent public year (2023), this organization spent $35,071 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.1 in 2011. Staff pay was 71% 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
Infusion 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