Serving Alongside Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,572 | 47,904 | 9,668 | 2.4 | — |
| 2016 | 129,283 | 113,275 | 16,008 | 2.7 | — |
| 2017 | 177,742 | 152,770 | 24,972 | 4.0 | — |
| 2018 | 174,905 | 171,305 | 3,600 | 3.8 | — |
| 2019 | 237,501 | 261,321 | −23,820 | 1.4 | 48% |
| 2020 | 317,993 | 203,639 | 114,354 | 11.7 | 62% |
| 2021 | 303,264 | 220,769 | 82,495 | 15.4 | 60% |
| 2022 | 295,228 | 249,611 | 45,617 | 18.4 | 50% |
| 2023 | 346,641 | 206,590 | 140,051 | 30.2 | 61% |
In its most recent public year (2023), this organization brought in $140,051 more than it spent. Its reserves stood at about 30.2 months of spending, up from 2.4 in 2015. Staff pay was 61% 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
Serving Alongside Ministry'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