Roundup Ministeries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 291,276 | 260,401 | 30,875 | 0.3 | 13% |
| 2018 | 327,035 | 344,076 | −17,041 | -1.9 | 8% |
| 2019 | 401,430 | 404,985 | −3,555 | -0.2 | 14% |
| 2020 | 305,266 | 281,251 | 24,015 | 0.8 | 8% |
| 2021 | 432,163 | 273,892 | 158,271 | 7.7 | 0% |
| 2022 | 455,988 | 424,770 | 31,218 | 5.9 | 30% |
| 2023 | 399,252 | 432,910 | −33,658 | 4.8 | 34% |
In its most recent public year (2023), this organization spent $33,658 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 0.3 in 2017. Staff pay was 34% 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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