Equipping The Saints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 566,760 | 481,032 | 85,728 | 25.8 | 21% |
| 2012 | 460,163 | 378,170 | 81,993 | 35.5 | 22% |
| 2013 | 505,300 | 403,212 | 102,088 | 36.3 | 19% |
| 2014 | 514,534 | 424,160 | 90,374 | 37.1 | 20% |
| 2015 | 459,861 | 444,041 | 15,820 | 35.8 | 21% |
| 2016 | 399,218 | 322,540 | 76,678 | 52.2 | 9% |
| 2017 | 547,335 | 600,166 | −52,831 | 27.0 | 3% |
| 2018 | 562,358 | 576,532 | −14,174 | 27.8 | 6% |
| 2019 | 654,765 | 462,101 | 192,664 | 39.7 | 11% |
| 2020 | 320,440 | 267,736 | 52,704 | 70.9 | 19% |
| 2021 | 368,805 | 339,538 | 29,267 | 56.9 | 17% |
| 2022 | 385,513 | 432,911 | −47,398 | 43.3 | 12% |
| 2023 | 299,155 | 440,855 | −141,700 | 38.7 | 12% |
In its most recent public year (2023), this organization spent $141,700 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 25.8 in 2011. Staff pay was 12% of spending. $35,606 of its net assets are donor-restricted.
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
Equipping The Saints'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