Isaiah 42 12 Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 181,348 | 62,157 | 119,191 | 25.1 | — |
| 2021 | 95,272 | 58,780 | 36,492 | 34.0 | — |
| 2022 | 91,166 | 55,782 | 35,384 | 43.5 | — |
| 2023 | 158,400 | 135,664 | 22,736 | 19.9 | — |
In its most recent public year (2023), this organization brought in $22,736 more than it spent. Its reserves stood at about 19.9 months of spending, down from 25.1 in 2020.
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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