Todd Fields Ministries Inc Worship Circle Ministries Inc March 2023
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,737 | 69,933 | −1,196 | 1.1 | 68% |
| 2012 | 48,148 | 48,327 | −179 | 1.6 | 99% |
| 2013 | 50,427 | 46,272 | 4,155 | 2.7 | — |
| 2014 | 121,123 | 112,552 | 8,571 | 2.0 | — |
| 2015 | 194,357 | 189,035 | 5,322 | 1.6 | — |
| 2016 | 179,233 | 177,001 | 2,232 | 1.8 | — |
| 2017 | 428,503 | 396,218 | 32,285 | 1.8 | 25% |
| 2018 | 434,224 | 419,801 | 14,423 | 2.1 | 24% |
| 2019 | 608,795 | 535,445 | 73,350 | 3.3 | 33% |
| 2023 | 858,842 | 834,587 | 24,255 | 0.7 | 39% |
In its most recent public year (2023), this organization brought in $24,255 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 39% 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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