Church Assistance Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,973 | 72,518 | 31,455 | 7.7 | — |
| 2012 | 179,708 | 170,969 | 8,739 | 3.9 | — |
| 2013 | 164,721 | 177,783 | −13,062 | 2.9 | — |
| 2014 | 210,537 | 178,178 | 32,359 | 5.1 | 21% |
| 2015 | 236,504 | 214,606 | 21,898 | 5.5 | 33% |
| 2016 | 250,388 | 230,035 | 20,353 | 6.2 | 34% |
| 2017 | 274,182 | 267,667 | 6,515 | 5.6 | 44% |
| 2018 | 422,289 | 347,149 | 75,140 | 6.9 | 45% |
| 2019 | 421,792 | 377,792 | 44,000 | 7.7 | 49% |
| 2020 | 342,956 | 366,102 | −23,146 | 7.2 | 67% |
| 2021 | 371,612 | 317,830 | 53,782 | 10.4 | 68% |
| 2022 | 335,997 | 390,025 | −54,028 | 6.8 | 69% |
| 2023 | 340,363 | 395,854 | −55,491 | 5.0 | 74% |
In its most recent public year (2023), this organization spent $55,491 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.7 in 2011. Staff pay was 74% of spending. $140,175 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
Church Assistance Ministry'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