Focus Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,979 | 169,252 | 10,727 | 17.8 | — |
| 2012 | 195,953 | 183,926 | 12,027 | 17.2 | — |
| 2013 | 192,908 | 177,136 | 15,772 | 18.9 | 47% |
| 2014 | 226,497 | 171,983 | 54,514 | 23.3 | 50% |
| 2015 | 226,341 | 191,614 | 34,727 | 23.1 | 46% |
| 2016 | 366,630 | 314,998 | 51,632 | 16.0 | 25% |
| 2017 | 266,539 | 223,088 | 43,451 | 24.9 | 39% |
| 2018 | 290,430 | 245,960 | 44,470 | 24.8 | 35% |
| 2019 | 256,262 | 253,696 | 2,566 | 24.1 | 36% |
| 2020 | 275,974 | 207,878 | 68,096 | 33.4 | 50% |
| 2021 | 304,589 | 220,081 | 84,508 | 36.2 | 49% |
| 2022 | 324,396 | 277,951 | 46,445 | 30.6 | 43% |
| 2023 | 332,882 | 281,395 | 51,487 | 32.6 | 47% |
In its most recent public year (2023), this organization brought in $51,487 more than it spent. Its reserves stood at about 32.6 months of spending, up from 17.8 in 2011. Staff pay was 47% 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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