On Board Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,654 | 68,886 | 7,768 | 3.1 | — |
| 2012 | 80,039 | 73,887 | 6,152 | 3.9 | — |
| 2013 | 73,859 | 70,473 | 3,386 | 4.7 | — |
| 2014 | 84,875 | 66,490 | 18,385 | 8.3 | — |
| 2015 | 55,858 | 68,258 | −12,400 | 5.9 | — |
| 2016 | 62,106 | 68,572 | −6,466 | 4.7 | — |
| 2017 | 50,599 | 66,310 | −15,711 | 2.0 | — |
| 2018 | 123,185 | 57,692 | 65,493 | 16.0 | — |
| 2019 | 119,086 | 132,468 | −13,382 | 5.7 | — |
| 2020 | 76,068 | 92,473 | −16,405 | 6.1 | — |
| 2021 | 143,664 | 149,721 | −6,057 | 3.3 | — |
In its most recent public year (2021), this organization spent $6,057 more than it brought in. Its reserves stood at about 3.3 months 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 2021. 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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