Order Of The Fishermen Ministry Head Start Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,377,445 | 6,404,740 | −27,295 | 0.0 | 39% |
| 2012 | 4,995,015 | 5,000,994 | −5,979 | -0.0 | 39% |
| 2013 | 5,881,540 | 5,888,055 | −6,515 | -0.0 | 46% |
| 2014 | 5,206,952 | 5,200,108 | 6,844 | -0.0 | 52% |
| 2015 | 825,670 | 477,024 | 348,646 | 10.6 | 38% |
| 2016 | 3,553,466 | 3,222,549 | 330,917 | 3.6 | 32% |
| 2017 | 6,204,673 | 6,341,118 | −136,445 | -0.1 | 25% |
| 2018 | 5,644,911 | 5,490,942 | 153,969 | 0.3 | 31% |
| 2019 | 6,558,780 | 6,657,251 | −98,471 | 0.1 | 37% |
| 2020 | 6,349,391 | 6,301,412 | 47,979 | 0.2 | 39% |
| 2021 | 5,858,468 | 5,942,200 | −83,732 | 0.3 | 43% |
| 2022 | 5,228,246 | 5,212,022 | 16,224 | 0.3 | 25% |
| 2023 | 4,647,160 | 4,414,795 | 232,365 | 1.0 | 21% |
In its most recent public year (2023), this organization brought in $232,365 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 21% 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
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