Tre Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 34,943 | 10,342 | 24,601 | 28.5 | — |
| 2019 | 122,036 | 106,499 | 15,537 | 4.5 | — |
| 2020 | 123,381 | 118,310 | 5,071 | 4.6 | — |
| 2021 | 317,600 | 241,643 | 75,957 | 6.0 | 41% |
| 2022 | 405,607 | 375,566 | 30,041 | 4.4 | 52% |
| 2023 | 2,040,018 | 671,034 | 1,368,984 | 26.9 | 55% |
In its most recent public year (2023), this organization brought in $1,368,984 more than it spent. Its reserves stood at about 26.9 months of spending, down from 28.5 in 2018. Staff pay was 55% 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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