Altrua Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 321,624 | 346,181 | −24,557 | 4.4 | 11% |
| 2015 | 495,786 | 546,241 | −50,455 | 0.6 | 22% |
| 2016 | 2,280,031 | 1,892,600 | 387,431 | 0.5 | 0% |
| 2017 | 6,448,896 | 5,879,987 | 568,909 | 1.5 | 4% |
| 2018 | 12,338,491 | 12,471,094 | −132,603 | 0.6 | 11% |
| 2019 | 17,206,771 | 17,943,698 | −736,927 | 2.6 | 14% |
| 2020 | 20,374,862 | 20,791,059 | −416,197 | 2.0 | 14% |
| 2021 | 23,528,646 | 22,440,882 | 1,087,764 | 2.1 | 11% |
| 2022 | 24,886,660 | 24,545,947 | 340,713 | 2.2 | 11% |
| 2023 | 19,448,953 | 20,418,759 | −969,806 | 2.0 | 16% |
In its most recent public year (2023), this organization spent $969,806 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.4 in 2014. Staff pay was 16% 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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