A Jesus Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 263,477 | 216,247 | 47,230 | 2.4 | 0% |
| 2019 | 321,613 | 353,951 | −32,338 | 0.3 | 17% |
| 2020 | 440,755 | 368,170 | 72,585 | 2.7 | 16% |
| 2021 | 648,096 | 535,623 | 112,473 | 4.3 | 12% |
| 2023 | 1,546,658 | 1,574,674 | −28,016 | 2.0 | 14% |
In its most recent public year (2023), this organization spent $28,016 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 14% 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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