Van Community Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,808 | 18,215 | 31,593 | 61.9 | — |
| 2012 | 71,971 | 40,778 | 31,193 | 36.8 | — |
| 2013 | 83,557 | 43,174 | 40,383 | 46.6 | — |
| 2014 | 157,628 | 126,746 | 30,882 | 18.8 | — |
| 2015 | 1,150,364 | 1,019,035 | 131,329 | 3.2 | 2% |
| 2016 | 86,564 | 227,999 | −141,435 | 9.8 | — |
| 2017 | 55,386 | 79,247 | −23,861 | 24.4 | — |
| 2018 | 65,180 | 67,154 | −1,974 | 28.5 | — |
| 2019 | 75,665 | 64,149 | 11,516 | 32.0 | — |
| 2020 | 92,615 | 80,145 | 12,470 | 27.5 | — |
| 2021 | 81,449 | 79,163 | 2,286 | 28.2 | — |
| 2022 | 58,884 | 71,775 | −12,891 | 28.9 | — |
| 2023 | 51,988 | 76,797 | −24,809 | 23.1 | — |
In its most recent public year (2023), this organization spent $24,809 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 61.9 in 2011.
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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