Tellasia Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,043,494 | 1,125,162 | −81,668 | 6.3 | 2% |
| 2012 | 795,007 | 720,394 | 74,613 | 6.8 | 6% |
| 2013 | 912,258 | 782,171 | 130,087 | 8.6 | 11% |
| 2014 | 964,231 | 793,110 | 171,121 | 11.1 | 10% |
| 2015 | 1,314,652 | 1,287,484 | 27,168 | 7.1 | 6% |
| 2016 | 1,357,900 | 1,343,308 | 14,592 | 7.0 | 6% |
| 2017 | 1,201,932 | 1,104,362 | 97,570 | 9.7 | 6% |
| 2018 | 1,047,573 | 1,031,432 | 16,141 | 10.5 | 9% |
| 2019 | 1,008,613 | 1,188,238 | −179,625 | 7.9 | 7% |
| 2020 | 683,440 | 721,233 | −37,793 | 13.1 | 25% |
| 2021 | 399,805 | 411,561 | −11,756 | 23.9 | 20% |
| 2022 | 880,207 | 686,531 | 193,676 | 16.6 | 15% |
| 2023 | 566,059 | 463,016 | 103,043 | 28.9 | 21% |
In its most recent public year (2023), this organization brought in $103,043 more than it spent. Its reserves stood at about 28.9 months of spending, up from 6.3 in 2011. Staff pay was 21% of spending. $274,415 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
Tellasia Ministries 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