Calvary Admin Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 79,173 | 76,508 | 2,665 | 1.8 | — |
| 2016 | 72,925 | 69,972 | 2,953 | 2.3 | — |
| 2017 | 82,130 | 86,603 | −4,473 | 1.2 | — |
| 2018 | 84,483 | 84,840 | −357 | 1.2 | — |
| 2019 | 96,086 | 94,834 | 1,252 | 1.2 | — |
| 2020 | 106,348 | 98,466 | 7,882 | 2.1 | — |
| 2021 | 118,840 | 105,106 | 13,734 | 3.6 | — |
| 2022 | 115,058 | 106,865 | 8,193 | 4.4 | — |
| 2023 | 107,547 | 116,720 | −9,173 | 3.1 | — |
In its most recent public year (2023), this organization spent $9,173 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.8 in 2015.
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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