Tim Lee Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 925,697 | 730,142 | 195,555 | 6.6 | 43% |
| 2021 | 1,075,178 | 1,049,484 | 25,694 | 4.9 | 38% |
| 2022 | 1,049,865 | 962,803 | 87,062 | 6.4 | 33% |
| 2023 | 900,216 | 1,042,315 | −142,099 | 4.3 | 34% |
In its most recent public year (2023), this organization spent $142,099 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.6 in 2020. Staff pay was 34% 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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