Cactus Nazarene Ministry Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 40,432 | 1,537 | 38,895 | 303.7 | — |
| 2015 | 130,994 | 76,517 | 54,477 | 14.6 | — |
| 2016 | 171,722 | 99,469 | 72,253 | 20.0 | — |
| 2017 | 192,921 | 203,459 | −10,538 | 9.1 | — |
| 2018 | 162,550 | 160,511 | 2,039 | 11.7 | — |
| 2019 | 181,853 | 185,531 | −3,678 | 10.4 | — |
| 2020 | 267,320 | 204,999 | 62,321 | 13.0 | 6% |
| 2021 | 364,344 | 183,727 | 180,617 | 26.3 | 30% |
| 2022 | 309,552 | 313,266 | −3,714 | 15.3 | 44% |
| 2023 | 385,944 | 407,468 | −21,524 | 11.5 | 57% |
| 2024 | 557,816 | 507,304 | 50,512 | 10.4 | 52% |
In its most recent public year (2024), this organization brought in $50,512 more than it spent. Its reserves stood at about 10.4 months of spending, down from 303.7 in 2014. Staff pay was 52% 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 2024. 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
Cactus Nazarene Ministry Center's IRS filings as a feed — one entry per filing year, through 2024. 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