Paraclete Mission Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,156 | 977,826 | 81,330 | 4.0 | 66% |
| 2012 | 1,292,847 | 1,247,684 | 45,163 | 3.6 | 71% |
| 2013 | 1,401,200 | 1,393,720 | 7,480 | 3.3 | 70% |
| 2014 | 1,461,635 | 1,371,858 | 89,777 | 4.1 | 71% |
| 2015 | 1,481,939 | 1,494,726 | −12,787 | 3.7 | 68% |
| 2016 | 1,606,221 | 1,549,837 | 56,384 | 4.0 | 69% |
| 2017 | 1,981,069 | 1,876,429 | 104,640 | 4.0 | 71% |
| 2018 | 2,209,216 | 2,094,435 | 114,781 | 4.2 | 70% |
| 2019 | 2,718,548 | 2,469,879 | 248,669 | 4.8 | 72% |
| 2020 | 3,838,507 | 2,973,354 | 865,153 | 7.5 | 81% |
| 2021 | 4,740,487 | 4,156,066 | 584,421 | 7.1 | 67% |
| 2022 | 4,229,517 | 4,356,908 | −127,391 | 6.0 | 51% |
| 2023 | 4,547,503 | 4,396,594 | 150,909 | 6.6 | 56% |
In its most recent public year (2023), this organization brought in $150,909 more than it spent. Its reserves stood at about 6.6 months of spending, up from 4 in 2011. Staff pay was 56% of spending. $2,124,038 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
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