Annette Capps Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,295,804 | 2,155,779 | 140,025 | 28.9 | 20% |
| 2020 | 2,530,093 | 2,312,860 | 217,233 | 28.0 | 18% |
| 2021 | 2,709,633 | 2,313,526 | 396,107 | 30.1 | 20% |
| 2022 | 2,576,274 | 2,387,259 | 189,015 | 30.1 | 21% |
| 2023 | 2,878,807 | 2,655,889 | 222,918 | 28.1 | 20% |
In its most recent public year (2023), this organization brought in $222,918 more than it spent. Its reserves stood at about 28.1 months of spending. Staff pay was 20% 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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