Intersection Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 9,933 | 7,527 | 2,406 | 3.8 | — |
| 2018 | 272,080 | 182,909 | 89,171 | 6.0 | 65% |
| 2019 | 89,187 | 132,895 | −43,708 | 4.4 | — |
| 2020 | 49,065 | 85,300 | −36,235 | 1.7 | — |
| 2021 | 110,783 | 96,444 | 14,339 | 3.3 | — |
| 2022 | 69,124 | 106,837 | −37,713 | 1.3 | — |
| 2023 | 26,001 | 29,016 | −3,015 | 3.6 | — |
In its most recent public year (2023), this organization spent $3,015 more than it brought in. Its reserves stood at about 3.6 months 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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