Ministry Dynamics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 109,199 | 98,361 | 10,838 | 7.4 | — |
| 2014 | 118,520 | 93,616 | 24,904 | 10.9 | — |
| 2015 | 103,296 | 98,356 | 4,940 | 11.0 | — |
| 2016 | 114,918 | 89,624 | 25,294 | 15.5 | — |
| 2017 | 200,302 | 176,963 | 23,339 | 9.4 | 0% |
| 2018 | 201,295 | 201,092 | 203 | 8.3 | 0% |
| 2019 | 327,985 | 432,632 | −104,647 | 1.0 | 0% |
| 2020 | 6,919 | 20,200 | −13,281 | 12.6 | 0% |
| 2021 | 2,730 | 4,434 | −1,704 | 52.6 | — |
| 2022 | 2,375 | 8,387 | −6,012 | 19.2 | — |
In its most recent public year (2022), this organization spent $6,012 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 7.4 in 2013.
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 2022. 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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