The Night Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,264,242 | 5,686,405 | −422,163 | 3.5 | 55% |
| 2012 | 5,498,965 | 6,091,738 | −592,773 | 2.1 | 53% |
| 2013 | 5,712,909 | 5,307,680 | 405,229 | 3.3 | 57% |
| 2014 | 6,118,399 | 5,601,951 | 516,448 | 4.2 | 55% |
| 2015 | 6,018,407 | 6,014,981 | 3,426 | 3.9 | 55% |
| 2016 | 6,290,778 | 6,462,751 | −171,973 | 3.3 | 56% |
| 2017 | 9,556,494 | 6,860,954 | 2,695,540 | 8.0 | 56% |
| 2018 | 8,395,301 | 7,932,964 | 462,337 | 7.9 | 57% |
| 2019 | 11,667,298 | 8,699,875 | 2,967,423 | 11.3 | 58% |
| 2020 | 11,360,548 | 9,810,457 | 1,550,091 | 11.9 | 57% |
| 2021 | 11,300,139 | 10,795,971 | 504,168 | 11.4 | 53% |
| 2022 | 11,762,279 | 10,874,285 | 887,994 | 11.6 | 55% |
| 2023 | 12,060,037 | 11,331,775 | 728,262 | 11.9 | 51% |
In its most recent public year (2023), this organization brought in $728,262 more than it spent. Its reserves stood at about 11.9 months of spending, up from 3.5 in 2011. Staff pay was 51% of spending. $3,487,630 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
The Night Ministry'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