Ministry Essentials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 731,824 | 710,926 | 20,898 | 6.5 | 58% |
| 2012 | 651,301 | 651,429 | −128 | 7.0 | 59% |
| 2013 | 576,756 | 598,912 | −22,156 | 7.2 | 60% |
| 2014 | 636,695 | 608,028 | 28,667 | 7.7 | 45% |
| 2015 | 635,662 | 653,661 | −17,999 | 6.8 | 60% |
| 2016 | 814,305 | 805,502 | 8,803 | 5.7 | 56% |
| 2017 | 836,519 | 860,007 | −23,488 | 5.0 | 53% |
| 2018 | 954,466 | 887,720 | 66,746 | 5.7 | 51% |
| 2019 | 1,246,394 | 1,071,822 | 174,572 | 6.6 | 62% |
| 2020 | 1,369,729 | 1,217,828 | 151,901 | 7.3 | 22% |
| 2021 | 1,525,160 | 1,457,913 | 67,247 | 6.7 | 62% |
| 2022 | 1,625,845 | 1,609,181 | 16,664 | 6.2 | 59% |
| 2023 | 1,820,672 | 1,749,735 | 70,937 | 6.2 | 56% |
In its most recent public year (2023), this organization brought in $70,937 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 56% of spending. $587,542 of its net assets are donor-restricted.
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
Ministry Essentials's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works