Kerygma Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 804,099 | 954,553 | −150,454 | 36.8 | 34% |
| 2012 | 960,110 | 984,722 | −24,612 | 35.7 | 14% |
| 2013 | 982,035 | 1,019,466 | −37,431 | 34.5 | 15% |
| 2014 | 876,860 | 1,009,254 | −132,394 | 33.3 | 16% |
| 2015 | 966,509 | 1,007,754 | −41,245 | 32.4 | 18% |
| 2016 | 924,321 | 951,271 | −26,950 | 34.4 | 35% |
| 2017 | 838,118 | 973,541 | −135,423 | 32.5 | 35% |
| 2018 | 841,117 | 1,018,636 | −177,519 | 29.0 | 40% |
| 2019 | 1,249,339 | 1,057,855 | 191,484 | 30.1 | 44% |
| 2020 | 1,214,876 | 1,036,699 | 178,177 | 32.8 | 51% |
| 2021 | 2,369,589 | 1,206,939 | 1,162,650 | 39.7 | 40% |
| 2022 | 1,224,294 | 1,418,048 | −193,754 | 32.2 | 34% |
| 2023 | 1,484,587 | 1,610,643 | −126,056 | 27.4 | 32% |
In its most recent public year (2023), this organization spent $126,056 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 36.8 in 2011. Staff pay was 32% 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
Kerygma Ventures'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