Calvary Road Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,692 | 131,502 | 13,190 | 9.1 | 0% |
| 2012 | 212,695 | 214,870 | −2,175 | 5.4 | 0% |
| 2013 | 172,566 | 225,890 | −53,324 | 2.3 | 0% |
| 2014 | 169,782 | 169,069 | 713 | 3.2 | 0% |
| 2015 | 180,721 | 152,284 | 28,437 | 5.7 | 0% |
| 2016 | 265,585 | 303,048 | −37,463 | 1.4 | 0% |
| 2017 | 299,173 | 254,520 | 44,653 | 3.8 | 0% |
| 2018 | 298,577 | 315,622 | −17,045 | 2.4 | 0% |
| 2019 | 301,310 | 297,442 | 3,868 | 2.7 | 0% |
| 2020 | 277,202 | 238,926 | 38,276 | 5.3 | 0% |
| 2021 | 296,739 | 274,650 | 22,089 | 5.6 | 0% |
| 2022 | 359,409 | 398,408 | −38,999 | 2.7 | 0% |
| 2023 | 420,834 | 420,215 | 619 | 2.6 | 5% |
In its most recent public year (2023), this organization brought in $619 more than it spent. Its reserves stood at about 2.6 months of spending, down from 9.1 in 2011. Staff pay was 5% 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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