Jericho Road Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,129,585 | 964,383 | 165,202 | 12.5 | 58% |
| 2013 | 1,607,276 | 1,386,044 | 221,232 | 10.6 | 53% |
| 2014 | 6,847,219 | 6,202,570 | 644,649 | 3.6 | 63% |
| 2015 | 9,813,485 | 9,666,139 | 147,346 | 2.5 | 65% |
| 2016 | 12,413,601 | 12,038,004 | 375,597 | 2.4 | 64% |
| 2017 | 15,256,838 | 14,274,518 | 982,320 | 2.8 | 60% |
| 2018 | 18,395,438 | 17,739,962 | 655,476 | 2.7 | 59% |
| 2019 | 21,933,155 | 21,127,553 | 805,602 | 2.7 | 57% |
| 2020 | 26,352,154 | 24,855,750 | 1,496,404 | 3.1 | 56% |
| 2021 | 33,426,407 | 27,747,232 | 5,679,175 | 5.2 | 55% |
| 2022 | 36,933,809 | 31,052,946 | 5,880,863 | 6.9 | 54% |
| 2023 | 36,469,745 | 34,693,140 | 1,776,605 | 6.8 | 56% |
In its most recent public year (2023), this organization brought in $1,776,605 more than it spent. Its reserves stood at about 6.8 months of spending, down from 12.5 in 2012. Staff pay was 56% of spending. $1,511,530 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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