D6 Family Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,833,861 | 1,920,816 | −86,955 | 3.9 | 45% |
| 2021 | 2,787,948 | 2,481,252 | 306,696 | 4.5 | 32% |
| 2022 | 2,957,319 | 2,808,345 | 148,974 | 4.6 | 31% |
In its most recent public year (2022), this organization brought in $148,974 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 31% of spending. $18,000 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 2022. 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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