Ephphatha Deaf Ministries International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,877 | 131,735 | −3,858 | 2.9 | — |
| 2012 | 123,497 | 136,116 | −12,619 | 1.7 | — |
| 2013 | 108,420 | 126,795 | −18,375 | 0.1 | — |
| 2014 | 131,145 | 115,708 | 15,437 | 1.7 | — |
| 2015 | 120,222 | 134,671 | −14,449 | 0.2 | — |
| 2016 | 132,366 | 131,990 | 376 | 0.2 | — |
| 2017 | 122,176 | 120,493 | 1,683 | 0.4 | — |
| 2018 | 132,569 | 132,804 | −235 | 0.3 | — |
| 2019 | 109,474 | 110,562 | −1,088 | 0.3 | — |
| 2020 | 37,581 | 36,620 | 961 | 1.1 | — |
| 2021 | 76,315 | 41,102 | 35,213 | 11.3 | — |
| 2022 | 27,567 | 37,000 | −9,433 | 9.5 | — |
In its most recent public year (2022), this organization spent $9,433 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 2.9 in 2011.
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 2022. 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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