Caribbean Resource Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,954 | 78,459 | −5,505 | 1.9 | — |
| 2017 | 110,549 | 113,108 | −2,559 | 0.4 | — |
| 2018 | 76,547 | 68,952 | 7,595 | 0.0 | — |
| 2019 | 73,836 | 61,961 | 11,875 | 1.9 | — |
| 2020 | 61,156 | 38,367 | 22,789 | 14.1 | 60% |
| 2021 | 55,869 | 61,578 | −5,709 | -1.1 | 37% |
| 2022 | 54,076 | 19,816 | 34,260 | -2.1 | 0% |
| 2023 | 72,845 | 92,076 | −19,231 | -2.5 | 29% |
In its most recent public year (2023), this organization spent $19,231 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 1.9 in 2016. Staff pay was 29% 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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