Uttermost Ministries In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,887,309 | 1,112,265 | 2,775,044 | 30.8 | 27% |
| 2021 | 955,566 | 1,122,804 | −167,238 | 28.8 | 25% |
| 2022 | 968,597 | 1,139,184 | −170,587 | 26.7 | 34% |
| 2023 | 1,290,305 | 1,243,275 | 47,030 | 24.8 | 32% |
In its most recent public year (2023), this organization brought in $47,030 more than it spent. Its reserves stood at about 24.8 months of spending, down from 30.8 in 2020. Staff pay was 32% 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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