The Grace Message
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 110,241 | 28,881 | 81,360 | 40.3 | — |
| 2017 | 443,344 | 363,596 | 79,748 | 5.8 | 39% |
| 2018 | 738,333 | 557,365 | 180,968 | 7.7 | 29% |
| 2019 | 691,550 | 709,586 | −18,036 | 5.7 | 26% |
| 2020 | 939,668 | 869,831 | 69,837 | 5.7 | 22% |
| 2021 | 3,002,399 | 1,174,253 | 1,828,146 | 22.9 | 25% |
| 2022 | 3,125,012 | 2,279,099 | 845,913 | 16.2 | 27% |
| 2023 | 2,867,144 | 2,828,364 | 38,780 | 13.1 | 22% |
In its most recent public year (2023), this organization brought in $38,780 more than it spent. Its reserves stood at about 13.1 months of spending, down from 40.3 in 2016. Staff pay was 22% 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
The Grace Message'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