Sugartree Ministry Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,376 | 268,906 | −31,530 | 20.1 | 0% |
| 2012 | 197,304 | 262,815 | −65,511 | 18.9 | 0% |
| 2013 | 214,155 | 234,035 | −19,880 | 20.5 | 0% |
| 2014 | 233,104 | 242,682 | −9,578 | 19.3 | 0% |
| 2015 | 249,267 | 238,366 | 10,901 | 20.2 | 0% |
| 2016 | 165,664 | 219,873 | −54,209 | 18.9 | 0% |
| 2017 | 184,920 | 163,751 | 21,169 | 26.9 | 0% |
| 2018 | 142,173 | 180,613 | −38,440 | 21.9 | 0% |
| 2019 | 207,404 | 158,983 | 48,421 | 28.5 | 0% |
| 2020 | 377,843 | 213,593 | 164,250 | 30.4 | 0% |
| 2021 | 471,024 | 438,032 | 32,992 | 9.2 | 0% |
| 2022 | 540,510 | 380,488 | 160,022 | 15.6 | 0% |
| 2023 | 538,976 | 373,553 | 165,423 | 19.1 | 9% |
In its most recent public year (2023), this organization brought in $165,423 more than it spent. Its reserves stood at about 19.1 months of spending. Staff pay was 9% 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
Sugartree Ministry Center'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