Project 2411 Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 978,585 | 847,609 | 130,976 | 1.9 | 35% |
| 2017 | 1,005,305 | 836,953 | 168,352 | 4.3 | 36% |
| 2018 | 2,119,963 | 1,214,703 | 905,260 | 11.9 | 27% |
| 2019 | 1,257,803 | 1,045,747 | 212,056 | 16.3 | 27% |
| 2020 | 236,377 | 227,934 | 8,443 | 75.0 | 81% |
| 2021 | 173,701 | 247,051 | −73,350 | 65.7 | 81% |
| 2022 | 143,095 | 217,489 | −74,394 | 70.1 | 83% |
| 2023 | 1,112,906 | 200,022 | 912,884 | 68.8 | 79% |
In its most recent public year (2023), this organization brought in $912,884 more than it spent. Its reserves stood at about 68.8 months of spending, up from 1.9 in 2016. Staff pay was 79% 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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