Nocona Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 101,635 | 74,580 | 27,055 | 15.7 | — |
| 2015 | 114,108 | 87,423 | 26,685 | 17.0 | — |
| 2016 | 85,904 | 113,391 | −27,487 | 10.2 | — |
| 2017 | 123,872 | 95,208 | 28,664 | 15.8 | — |
| 2018 | 123,443 | 132,530 | −9,087 | 10.5 | — |
| 2019 | 186,642 | 175,484 | 11,158 | 8.7 | — |
| 2020 | 233,015 | 121,487 | 111,528 | 23.6 | 0% |
| 2021 | 207,575 | 95,926 | 111,649 | 43.8 | 0% |
| 2022 | 220,385 | 141,060 | 79,325 | 36.6 | 0% |
In its most recent public year (2022), this organization brought in $79,325 more than it spent. Its reserves stood at about 36.6 months of spending, up from 15.7 in 2014. Staff pay was 0% 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 2022. 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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