M28 Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,539 | 37,673 | 18,866 | 6.0 | — |
| 2012 | 103,831 | 101,859 | 1,972 | 2.5 | — |
| 2013 | 123,647 | 112,533 | 11,114 | 3.4 | — |
| 2014 | 127,362 | 106,834 | 20,528 | 5.9 | — |
| 2015 | 101,492 | 99,831 | 1,661 | 6.6 | — |
| 2016 | 114,227 | 123,966 | −9,739 | 4.4 | — |
| 2017 | 153,257 | 122,892 | 30,365 | 7.4 | — |
| 2018 | 123,836 | 116,743 | 7,093 | 8.5 | — |
| 2019 | 113,523 | 117,655 | −4,132 | 8.0 | — |
| 2020 | 114,628 | 123,420 | −8,792 | 6.8 | — |
| 2021 | 191,791 | 150,931 | 40,860 | 10.1 | — |
| 2022 | 228,253 | 188,469 | 39,784 | 10.6 | 48% |
| 2023 | 215,410 | 231,413 | −16,003 | 7.8 | 43% |
In its most recent public year (2023), this organization spent $16,003 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6 in 2011. Staff pay was 43% of spending. $4,604 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
M28 Ministry'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