Dismas Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 306,990 | 230,964 | 76,026 | 17.6 | 19% |
| 2013 | 254,845 | 266,120 | −11,275 | 14.8 | 16% |
| 2014 | 241,461 | 269,504 | −28,043 | 13.3 | 0% |
| 2015 | 202,186 | 219,420 | −17,234 | 15.4 | 0% |
| 2016 | 357,329 | 261,633 | 95,696 | 17.3 | 13% |
| 2017 | 316,586 | 358,747 | −42,161 | 11.2 | 34% |
| 2018 | 326,376 | 410,228 | −83,852 | 7.4 | 21% |
| 2019 | 360,528 | 324,859 | 35,669 | 10.6 | 30% |
| 2020 | 272,860 | 251,205 | 21,655 | 14.8 | 37% |
| 2021 | 386,865 | 205,731 | 181,134 | 33.2 | 43% |
| 2022 | 327,361 | 276,726 | 50,635 | 26.9 | 27% |
| 2023 | 363,509 | 326,233 | 37,276 | 24.2 | 30% |
In its most recent public year (2023), this organization brought in $37,276 more than it spent. Its reserves stood at about 24.2 months of spending, up from 17.6 in 2012. Staff pay was 30% of spending. $40,000 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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