Holy Souls Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 97,817 | 81,787 | 16,030 | 2.4 | — |
| 2014 | 105,015 | 93,525 | 11,490 | 3.5 | — |
| 2015 | 119,096 | 98,091 | 21,005 | 5.9 | — |
| 2016 | 98,171 | 102,603 | −4,432 | 5.2 | — |
| 2017 | 139,685 | 124,353 | 15,332 | 5.7 | — |
| 2018 | 112,947 | 103,267 | 9,680 | 8.0 | — |
| 2019 | 106,223 | 105,864 | 359 | 7.9 | — |
| 2020 | 121,958 | 118,918 | 3,040 | 7.3 | — |
| 2021 | 109,303 | 108,039 | 1,264 | 8.2 | — |
| 2022 | 197,211 | 104,617 | 92,594 | 19.1 | — |
| 2023 | 83,947 | 113,637 | −29,690 | 14.4 | — |
In its most recent public year (2023), this organization spent $29,690 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 2.4 in 2013.
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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