Vertical Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 32,731 | 23,297 | 9,434 | 4.9 | 35% |
| 2018 | 211,560 | 154,858 | 56,702 | 5.1 | 22% |
| 2019 | 334,098 | 348,640 | −14,542 | 1.8 | 21% |
| 2020 | 445,870 | 329,590 | 116,280 | 6.1 | 29% |
| 2021 | 480,427 | 639,431 | −159,004 | 6.4 | 24% |
| 2022 | 395,621 | 367,455 | 28,166 | 12.0 | 50% |
| 2023 | 548,740 | 480,930 | 67,810 | 11.8 | 51% |
In its most recent public year (2023), this organization brought in $67,810 more than it spent. Its reserves stood at about 11.8 months of spending, up from 4.9 in 2017. Staff pay was 51% 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
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