Pact Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,105 | 152,331 | 30,774 | 23.3 | — |
| 2012 | 199,085 | 202,307 | −3,222 | 19.3 | — |
| 2013 | 194,909 | 190,184 | 4,725 | 19.9 | — |
| 2014 | 192,781 | 209,763 | −16,982 | 17.1 | — |
| 2015 | 195,323 | 190,686 | 4,637 | 19.1 | — |
| 2016 | 219,762 | 186,042 | 33,720 | 21.7 | 52% |
| 2017 | 226,194 | 210,846 | 15,348 | 20.0 | 50% |
| 2018 | 240,962 | 204,993 | 35,969 | 22.7 | 51% |
| 2019 | 217,684 | 199,701 | 17,983 | 24.4 | 51% |
| 2020 | 184,383 | 194,179 | −9,796 | 24.5 | — |
| 2021 | 277,642 | 230,694 | 46,948 | 23.0 | 48% |
| 2022 | 258,652 | 255,099 | 3,553 | 21.0 | 45% |
| 2023 | 284,657 | 300,270 | −15,613 | 17.2 | 43% |
In its most recent public year (2023), this organization spent $15,613 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 23.3 in 2011. Staff pay was 43% 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
Pact Ministries's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works