Timshol Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 136,010 | 99,608 | 36,402 | 8.6 | — |
| 2020 | 291,738 | 166,886 | 124,852 | 14.1 | 13% |
| 2021 | 146,840 | 227,428 | −80,588 | 6.1 | 27% |
| 2022 | 115,841 | 143,262 | −27,421 | 7.4 | 12% |
| 2023 | 305,412 | 174,840 | 130,572 | 15.0 | 26% |
In its most recent public year (2023), this organization brought in $130,572 more than it spent. Its reserves stood at about 15 months of spending, up from 8.6 in 2019. Staff pay was 26% 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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