Paraclete Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,663 | 78,992 | −13,329 | 6.2 | — |
| 2012 | 55,875 | 57,615 | −1,740 | 7.7 | — |
| 2013 | 50,034 | 61,313 | −11,279 | 5.0 | — |
| 2014 | 77,282 | 81,511 | −4,229 | 3.1 | — |
| 2015 | 80,362 | 66,655 | 13,707 | 6.3 | — |
| 2016 | 95,133 | 79,808 | 15,325 | 7.5 | — |
| 2017 | 64,969 | 72,917 | −7,948 | 6.9 | — |
| 2018 | 75,505 | 83,469 | −7,964 | 4.9 | — |
| 2019 | 68,046 | 75,209 | −7,163 | 4.3 | — |
| 2020 | 137,722 | 57,558 | 80,164 | 22.3 | — |
| 2021 | 83,237 | 77,386 | 5,851 | 17.5 | — |
| 2022 | 77,118 | 90,304 | −13,186 | 13.2 | — |
| 2023 | 82,215 | 85,271 | −3,056 | 13.6 | — |
In its most recent public year (2023), this organization spent $3,056 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 6.2 in 2011.
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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