Intensive Care Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 411,152 | 346,224 | 64,928 | 3.4 | 44% |
| 2021 | 411,837 | 367,719 | 44,118 | 4.7 | 42% |
| 2022 | 366,544 | 470,526 | −103,982 | 1.0 | 24% |
| 2023 | 380,745 | 391,236 | −10,491 | 0.9 | 53% |
| 2024 | 438,363 | 367,708 | 70,655 | 3.2 | 62% |
In its most recent public year (2024), this organization brought in $70,655 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 62% of spending. $8,591 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 2024. 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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