Replicate Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 193,190 | 106,958 | 86,232 | 10.8 | — |
| 2016 | 190,291 | 237,438 | −47,147 | 2.5 | — |
| 2017 | 176,049 | 145,640 | 30,409 | 6.5 | — |
| 2018 | 164,701 | 167,658 | −2,957 | 5.5 | — |
| 2019 | 330,782 | 285,297 | 45,485 | 5.1 | 0% |
| 2020 | 289,043 | 282,184 | 6,859 | 5.5 | 10% |
| 2021 | 422,892 | 352,531 | 70,361 | 6.8 | 17% |
| 2022 | 640,104 | 702,843 | −62,739 | 2.4 | 29% |
| 2023 | 1,017,059 | 942,996 | 74,063 | 2.6 | 42% |
In its most recent public year (2023), this organization brought in $74,063 more than it spent. Its reserves stood at about 2.6 months of spending, down from 10.8 in 2015. Staff pay was 42% 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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