Activated Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,000,907 | 1,838,059 | 1,162,848 | 12.8 | 17% |
| 2021 | 3,573,766 | 2,554,595 | 1,019,171 | 14.0 | 8% |
| 2022 | 2,003,723 | 2,273,258 | −269,535 | 14.3 | 10% |
| 2023 | 745,837 | 1,375,363 | −629,526 | 18.2 | 25% |
In its most recent public year (2023), this organization spent $629,526 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 12.8 in 2020. Staff pay was 25% of spending.
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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