Thermal Belt Outreach Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 499,768 | 458,998 | 40,770 | 31.1 | 36% |
| 2011 | 761,489 | 822,837 | −61,348 | 16.5 | 24% |
| 2012 | 942,778 | 932,783 | 9,995 | 14.7 | 19% |
| 2013 | 1,138,156 | 1,022,978 | 115,178 | 14.7 | 19% |
| 2014 | 1,082,104 | 1,051,920 | 30,184 | 14.7 | 19% |
| 2015 | 1,222,168 | 1,169,650 | 52,518 | 13.7 | 21% |
| 2016 | 1,234,883 | 1,272,363 | −37,480 | 12.3 | 18% |
| 2017 | 1,221,083 | 1,217,403 | 3,680 | 12.9 | 19% |
| 2018 | 1,418,365 | 1,250,151 | 168,214 | 14.1 | 19% |
| 2019 | 1,478,028 | 1,327,807 | 150,221 | 14.7 | 18% |
| 2020 | 1,705,318 | 1,173,975 | 531,343 | 22.0 | 21% |
| 2021 | 1,985,411 | 1,070,377 | 915,034 | 34.4 | 23% |
| 2022 | 1,536,035 | 1,053,977 | 482,058 | 39.6 | 24% |
| 2023 | 1,307,201 | 1,226,348 | 80,853 | 35.6 | 24% |
In its most recent public year (2023), this organization brought in $80,853 more than it spent. Its reserves stood at about 35.6 months of spending, up from 31.1 in 2010. Staff pay was 24% of spending. $373,081 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
Thermal Belt Outreach Ministry'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