Evangelism Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,173,987 | 1,136,760 | 37,227 | 10.7 | 12% |
| 2012 | 1,090,748 | 1,032,735 | 58,013 | 12.4 | 14% |
| 2013 | 1,013,575 | 1,024,148 | −10,573 | 12.4 | 15% |
| 2014 | 1,048,115 | 927,399 | 120,716 | 15.3 | 17% |
| 2015 | 1,060,008 | 1,089,148 | −29,140 | 11.9 | 26% |
| 2016 | 1,172,693 | 1,124,544 | 48,149 | 12.0 | 25% |
| 2017 | 1,241,636 | 1,072,190 | 169,446 | 14.2 | 22% |
| 2018 | 1,038,927 | 1,141,636 | −102,709 | 12.3 | 17% |
| 2019 | 2,200,799 | 1,275,056 | 925,743 | 19.7 | 18% |
| 2020 | 1,694,542 | 1,184,382 | 510,160 | 26.4 | 20% |
| 2021 | 1,144,963 | 1,541,504 | −396,541 | 16.8 | 19% |
| 2022 | 1,711,020 | 1,578,065 | 132,955 | 16.2 | 14% |
| 2023 | 1,329,701 | 1,953,776 | −624,075 | 10.0 | 12% |
In its most recent public year (2023), this organization spent $624,075 more than it brought in. Its reserves stood at about 10 months of spending. Staff pay was 12% of spending. $41,004 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
Evangelism Resources Inc'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