For All Saints Team Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 358,926 | 386,428 | −27,502 | 3.8 | 57% |
| 2020 | 193,940 | 186,570 | 7,370 | 8.3 | — |
| 2021 | 40,677 | 53,642 | −12,965 | 26.1 | — |
| 2022 | 57,968 | 58,667 | −699 | 23.7 | — |
| 2023 | 118,889 | 91,518 | 27,371 | 18.8 | — |
In its most recent public year (2023), this organization brought in $27,371 more than it spent. Its reserves stood at about 18.8 months of spending, up from 3.8 in 2019.
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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