Serving Other Souls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 43,129 | 44,126 | −997 | 0.6 | — |
| 2014 | 28,094 | 27,867 | 227 | 1.1 | — |
| 2015 | 79,075 | 78,070 | 1,005 | 0.5 | — |
| 2016 | 109,548 | 100,047 | 9,501 | 1.6 | — |
| 2017 | 50,351 | 55,827 | −5,476 | 1.6 | — |
| 2018 | 124,299 | 112,710 | 11,589 | 2.0 | — |
| 2019 | 120,420 | 114,563 | 5,857 | 2.6 | — |
| 2020 | 47,094 | 45,491 | 1,603 | 7.0 | — |
| 2021 | 41,729 | 53,402 | −11,673 | 3.3 | — |
| 2022 | 52,469 | 46,480 | 5,989 | 5.4 | — |
| 2023 | 8,810 | 20,635 | −11,825 | 5.2 | — |
In its most recent public year (2023), this organization spent $11,825 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 0.6 in 2013.
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
Serving Other Souls'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