Intend Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 101,490 | 14,801 | 86,689 | 101.1 | 0% |
| 2013 | 446,785 | 351,050 | 95,735 | 7.5 | 0% |
| 2014 | 223,746 | 93,933 | 129,813 | 44.7 | — |
| 2015 | 120,217 | 137,024 | −16,807 | 29.5 | 0% |
| 2016 | 68,500 | 273,696 | −205,196 | 5.8 | 0% |
| 2017 | 1,098,863 | 946,832 | 152,031 | 3.6 | 0% |
| 2018 | 1,241,181 | 1,117,189 | 123,992 | 4.4 | 0% |
| 2019 | 2,498,575 | 2,188,036 | 310,539 | 3.9 | 0% |
| 2020 | 4,218,728 | 3,695,557 | 523,171 | 4.0 | 0% |
| 2021 | 7,592,867 | 6,163,702 | 1,429,165 | 5.2 | 0% |
| 2022 | 8,813,635 | 8,928,454 | −114,819 | 3.4 | 0% |
| 2023 | 11,253,755 | 10,638,340 | 615,415 | 3.6 | 0% |
In its most recent public year (2023), this organization brought in $615,415 more than it spent. Its reserves stood at about 3.6 months of spending, down from 101.1 in 2012. Staff pay was 0% of spending. $908,488 of its net assets are donor-restricted.
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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