Ministry Gateway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,000 | 0 | 150,000 | — | — |
| 2020 | 39,850 | 40,665 | −815 | 44.0 | — |
| 2021 | 101,910 | 157,084 | −55,174 | 7.2 | — |
| 2022 | 101,910 | 135,888 | −33,978 | 5.3 | — |
| 2023 | 80,317 | 109,714 | −29,397 | 3.4 | — |
In its most recent public year (2023), this organization spent $29,397 more than it brought in. Its reserves stood at about 3.4 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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