Dozen Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 76,116 | 52,682 | 23,434 | 8.5 | — |
| 2017 | 83,499 | 67,310 | 16,189 | 9.5 | — |
| 2018 | 88,431 | 68,467 | 19,964 | 12.9 | — |
| 2019 | 91,304 | 74,963 | 16,341 | 14.4 | — |
| 2020 | 86,725 | 71,602 | 15,123 | 17.6 | — |
| 2021 | 89,767 | 77,398 | 12,369 | 18.2 | — |
| 2022 | 73,208 | 73,586 | −378 | 19.1 | — |
| 2023 | 64,291 | 82,924 | −18,633 | 14.2 | — |
In its most recent public year (2023), this organization spent $18,633 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 8.5 in 2016.
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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