Helping Others Prepare For Eternity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,195,261 | 1,211,858 | −16,597 | 0.4 | 4% |
| 2021 | 1,467,247 | 1,430,222 | 37,025 | 0.7 | 4% |
| 2022 | 1,520,697 | 1,431,155 | 89,542 | 1.4 | 5% |
| 2023 | 1,495,116 | 1,487,961 | 7,155 | 1.4 | 5% |
In its most recent public year (2023), this organization brought in $7,155 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 5% of spending. $10,449 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 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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