Equipping The Saints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,195 | 190,009 | 4,186 | 28.6 | — |
| 2012 | 191,393 | 197,841 | −6,448 | 27.1 | — |
| 2013 | 243,963 | 216,148 | 27,815 | 26.3 | 7% |
| 2014 | 244,996 | 222,280 | 22,716 | 26.8 | 10% |
| 2015 | 258,199 | 262,000 | −3,801 | 22.6 | 6% |
| 2016 | 280,823 | 246,565 | 34,258 | 25.7 | 6% |
| 2017 | 284,808 | 275,125 | 9,683 | 24.4 | 6% |
| 2018 | 381,301 | 345,856 | 35,445 | 20.6 | 7% |
| 2019 | 848,821 | 369,593 | 479,228 | 34.9 | 11% |
| 2020 | 513,918 | 414,157 | 99,761 | 34.0 | 11% |
| 2021 | 262,660 | 227,373 | 35,287 | 63.7 | 16% |
| 2022 | 265,883 | 699,263 | −433,380 | 13.2 | 6% |
| 2023 | 436,433 | 329,827 | 106,606 | 31.9 | 15% |
In its most recent public year (2023), this organization brought in $106,606 more than it spent. Its reserves stood at about 31.9 months of spending, up from 28.6 in 2011. Staff pay was 15% 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
Equipping The Saints'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