Nine 12 Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,708 | 94,560 | 9,148 | 1.5 | — |
| 2012 | 116,952 | 125,898 | −8,946 | 0.3 | — |
| 2013 | 107,000 | 61,543 | 45,457 | 9.4 | — |
| 2014 | 66,700 | 92,438 | −25,738 | 2.9 | — |
| 2015 | 84,551 | 77,079 | 7,472 | 4.7 | — |
| 2016 | 75,091 | 88,771 | −13,680 | 2.2 | — |
| 2017 | 64,300 | 70,951 | −6,651 | 1.6 | — |
| 2018 | 87,550 | 78,208 | 9,342 | 2.9 | — |
| 2019 | 112,404 | 67,556 | 44,848 | 11.3 | — |
| 2020 | 147,826 | 140,840 | 6,986 | 6.0 | — |
| 2021 | 162,250 | 138,704 | 23,546 | 8.2 | — |
| 2022 | 298,450 | 342,048 | −43,598 | 1.8 | 0% |
| 2023 | 190,022 | 171,899 | 18,123 | 4.8 | — |
In its most recent public year (2023), this organization brought in $18,123 more than it spent. Its reserves stood at about 4.8 months of spending, up from 1.5 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
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