Ichthus University Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,287 | 267,417 | −6,130 | 5.0 | 42% |
| 2012 | 233,587 | 240,684 | −7,097 | 5.2 | 55% |
| 2013 | 227,389 | 246,740 | −19,351 | 4.1 | 46% |
| 2014 | 232,528 | 215,697 | 16,831 | 5.7 | 51% |
| 2015 | 204,148 | 222,216 | −18,068 | 4.5 | 53% |
| 2016 | 120,703 | 118,302 | 2,401 | 8.7 | — |
| 2017 | 136,127 | 128,473 | 7,654 | 8.7 | — |
| 2018 | 129,994 | 125,950 | 4,044 | 9.3 | — |
| 2019 | 148,838 | 155,635 | −6,797 | 7.0 | — |
| 2020 | 132,568 | 119,800 | 12,768 | 10.4 | — |
| 2021 | 168,506 | 163,807 | 4,699 | 7.9 | — |
| 2022 | 136,484 | 136,682 | −198 | 9.5 | — |
| 2023 | 136,816 | 145,626 | −8,810 | 8.2 | — |
In its most recent public year (2023), this organization spent $8,810 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 5 in 2011.
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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