Holy Springs Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,024 | 110,392 | 31,632 | 13.0 | — |
| 2012 | 162,584 | 113,988 | 48,596 | 17.8 | — |
| 2013 | 159,890 | 160,134 | −244 | 12.6 | — |
| 2014 | 173,163 | 152,334 | 20,829 | 14.9 | — |
| 2015 | 528,046 | 290,408 | 237,638 | 17.6 | 0% |
| 2016 | 182,458 | 174,639 | 7,819 | 29.7 | 10% |
| 2017 | 97,080 | 125,339 | −28,259 | 28.6 | 25% |
| 2018 | 79,405 | 95,886 | −16,481 | 9.8 | 0% |
| 2019 | 105,785 | 94,046 | 11,739 | 38.1 | 0% |
| 2020 | 128,402 | 83,794 | 44,608 | 52.7 | 0% |
| 2021 | 180,535 | 111,064 | 69,471 | 50.0 | 0% |
| 2022 | 204,003 | 203,279 | 724 | 27.1 | 0% |
| 2023 | 164,355 | 122,504 | 41,851 | 49.2 | 0% |
In its most recent public year (2023), this organization brought in $41,851 more than it spent. Its reserves stood at about 49.2 months of spending, up from 13 in 2011. Staff pay was 0% 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
Holy Springs Mission'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