Roatan Childrens Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,248 | 3,552 | 6,696 | 22.6 | — |
| 2019 | 84,375 | 58,021 | 26,354 | 6.8 | — |
| 2020 | 63,403 | 49,141 | 14,262 | 11.6 | — |
| 2021 | 69,232 | 88,912 | −19,680 | 3.7 | — |
| 2022 | 107,826 | 108,846 | −1,020 | 2.9 | — |
| 2023 | 49,470 | 66,367 | −16,897 | 1.8 | — |
In its most recent public year (2023), this organization spent $16,897 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 22.6 in 2018.
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
Roatan Childrens 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