Sending Out Servants
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,785 | 152,222 | −85,437 | 16.7 | — |
| 2012 | 81,644 | 73,423 | 8,221 | 36.0 | — |
| 2013 | 128,230 | 144,313 | −16,083 | 17.0 | — |
| 2014 | 80,095 | 70,398 | 9,697 | 36.5 | — |
| 2015 | 87,476 | 146,014 | −58,538 | 12.8 | — |
| 2016 | 81,218 | 105,034 | −23,816 | 15.0 | — |
| 2017 | 96,905 | 99,554 | −2,649 | 15.6 | — |
| 2018 | 100,827 | 95,682 | 5,145 | 16.8 | — |
| 2019 | 175,722 | 129,163 | 46,559 | 16.8 | — |
| 2020 | 116,555 | 82,535 | 34,020 | 31.2 | — |
| 2021 | 53,829 | 99,050 | −45,221 | 20.5 | — |
| 2022 | 73,635 | 49,626 | 24,009 | 46.8 | — |
| 2023 | 58,893 | 53,377 | 5,516 | 44.8 | — |
In its most recent public year (2023), this organization brought in $5,516 more than it spent. Its reserves stood at about 44.8 months of spending, up from 16.7 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 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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