Ministry On The Margins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 158,242 | 59,148 | 99,094 | 20.1 | — |
| 2017 | 201,534 | 143,792 | 57,742 | 13.1 | 0% |
| 2018 | 199,565 | 160,479 | 39,086 | 14.7 | 0% |
| 2019 | 366,414 | 277,955 | 88,459 | 12.3 | 0% |
| 2020 | 686,167 | 458,092 | 228,075 | 13.4 | 0% |
| 2021 | 716,799 | 532,095 | 184,704 | 15.7 | 11% |
| 2022 | 1,206,609 | 1,079,723 | 126,886 | 9.2 | 34% |
| 2023 | 1,712,947 | 1,477,796 | 235,151 | 8.6 | 37% |
In its most recent public year (2023), this organization brought in $235,151 more than it spent. Its reserves stood at about 8.6 months of spending, down from 20.1 in 2016. Staff pay was 37% 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
Ministry On The Margins'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