The Factory Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 277,692 | 264,864 | 12,828 | 9.8 | 32% |
| 2013 | 322,108 | 317,099 | 5,009 | 8.4 | 39% |
| 2014 | 327,739 | 324,619 | 3,120 | 8.3 | 46% |
| 2015 | 401,258 | 354,331 | 46,927 | 9.2 | 54% |
| 2016 | 709,162 | 755,946 | −46,784 | 3.6 | 52% |
| 2017 | 871,381 | 945,256 | −73,875 | 4.3 | 45% |
| 2018 | 2,561,754 | 1,131,255 | 1,430,499 | 18.9 | 47% |
| 2019 | 1,166,910 | 1,171,970 | −5,060 | 18.2 | 38% |
| 2020 | 1,429,085 | 1,176,513 | 252,572 | 20.6 | 49% |
| 2021 | 1,750,406 | 1,609,817 | 140,589 | 16.2 | 41% |
| 2022 | 1,774,864 | 1,509,940 | 264,924 | 19.6 | 45% |
| 2023 | 1,709,242 | 1,731,592 | −22,350 | 17.2 | 41% |
In its most recent public year (2023), this organization spent $22,350 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 9.8 in 2012. Staff pay was 41% of spending. $48,335 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
The Factory 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