Cup Of Cold Water Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,535 | 576,773 | 3,762 | 4.5 | 11% |
| 2012 | 595,188 | 588,286 | 6,902 | 4.5 | 41% |
| 2013 | 523,849 | 549,984 | −26,135 | 4.5 | 43% |
| 2014 | 701,243 | 667,572 | 33,671 | 4.5 | 31% |
| 2015 | 659,302 | 661,057 | −1,755 | 4.3 | 26% |
| 2016 | 602,438 | 620,636 | −18,198 | 4.2 | 31% |
| 2017 | 592,497 | 536,269 | 56,228 | 6.0 | 35% |
| 2018 | 522,236 | 532,847 | −10,611 | 5.8 | 40% |
| 2019 | 511,749 | 464,210 | 47,539 | 7.9 | 39% |
| 2020 | 548,634 | 511,602 | 37,032 | 7.9 | 32% |
| 2021 | 847,361 | 685,353 | 162,008 | 8.8 | 32% |
| 2022 | 889,506 | 874,777 | 14,729 | 15.4 | 28% |
| 2023 | 1,021,479 | 965,147 | 56,332 | 14.7 | 26% |
In its most recent public year (2023), this organization brought in $56,332 more than it spent. Its reserves stood at about 14.7 months of spending, up from 4.5 in 2011. Staff pay was 26% 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
Cup Of Cold Water Ministries's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works