On Track Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 63,853 | 2,226 | 61,627 | 2059.0 | 0% |
| 2011 | 55,638 | 52,308 | 3,330 | 88.4 | 0% |
| 2012 | 0 | 115,054 | −115,054 | 28.2 | 34% |
| 2013 | 111,978 | 39,189 | 72,789 | 105.0 | 0% |
| 2014 | 87,017 | 48,873 | 38,144 | 93.6 | 0% |
| 2015 | 100,307 | 79,611 | 20,696 | 60.6 | 0% |
| 2016 | 83,463 | 89,969 | −6,506 | 52.7 | 0% |
| 2017 | 249,854 | 269,437 | −19,583 | 16.7 | 29% |
| 2018 | 333,443 | 239,651 | 93,792 | 23.5 | 60% |
| 2019 | 536,463 | 513,691 | 22,772 | 11.5 | 16% |
| 2020 | 782,764 | 484,774 | 297,990 | 19.6 | 17% |
| 2021 | 1,048,164 | 682,562 | 365,602 | 20.3 | 16% |
| 2022 | 1,330,978 | 1,117,856 | 213,122 | 14.7 | 8% |
| 2023 | 1,760,156 | 1,591,658 | 168,498 | 11.5 | 5% |
In its most recent public year (2023), this organization brought in $168,498 more than it spent. Its reserves stood at about 11.5 months of spending, down from 2059 in 2010. Staff pay was 5% 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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