Pastorserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,652 | 246,933 | 106,719 | 7.0 | 22% |
| 2012 | 486,477 | 546,894 | −60,417 | 1.9 | 53% |
| 2013 | 554,795 | 428,866 | 125,929 | 5.9 | 59% |
| 2014 | 486,403 | 507,353 | −20,950 | 5.3 | 54% |
| 2015 | 642,987 | 779,615 | −136,628 | 1.2 | 48% |
| 2016 | 854,694 | 795,516 | 59,178 | 2.1 | 57% |
| 2017 | 1,106,633 | 1,151,837 | −45,204 | 1.0 | 48% |
| 2018 | 1,016,204 | 1,023,344 | −7,140 | 1.0 | 48% |
| 2019 | 1,119,777 | 1,114,374 | 5,403 | 1.0 | 56% |
| 2020 | 1,511,053 | 1,225,985 | 285,068 | 3.7 | 62% |
| 2021 | 1,936,602 | 1,639,741 | 296,861 | 4.9 | 50% |
| 2022 | 2,176,076 | 2,190,093 | −14,017 | 3.6 | 42% |
| 2023 | 2,048,963 | 2,088,902 | −39,939 | 3.6 | 47% |
In its most recent public year (2023), this organization spent $39,939 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7 in 2011. Staff pay was 47% of spending. $389,463 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
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