Activation International Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,875 | 149,060 | 58,815 | 9.0 | 37% |
| 2021 | 183,444 | 180,208 | 3,236 | 7.6 | 44% |
| 2022 | 187,754 | 174,475 | 13,279 | 8.8 | 32% |
| 2023 | 102,765 | 173,803 | −71,038 | 3.9 | 24% |
In its most recent public year (2023), this organization spent $71,038 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 9 in 2020. Staff pay was 24% 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
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