Master Plan Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 788,298 | 615,063 | 173,235 | 20.0 | 74% |
| 2021 | 2,512,681 | 667,505 | 1,845,176 | 56.3 | 67% |
| 2022 | 779,323 | 792,396 | −13,073 | 45.8 | 61% |
| 2023 | 1,021,414 | 823,171 | 198,243 | 48.3 | 58% |
In its most recent public year (2023), this organization brought in $198,243 more than it spent. Its reserves stood at about 48.3 months of spending, up from 20 in 2020. Staff pay was 58% 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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