Vertical Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 265,502 | 197,043 | 68,459 | 11.7 | 40% |
| 2014 | 252,284 | 190,633 | 61,651 | 16.1 | 39% |
| 2015 | 245,905 | 213,226 | 32,679 | 16.2 | 38% |
| 2016 | 164,924 | 198,913 | −33,989 | 15.3 | 28% |
| 2017 | 183,006 | 201,680 | −18,674 | 13.9 | 35% |
| 2018 | 99,095 | 242,297 | −143,202 | 4.2 | 45% |
| 2019 | 252,655 | 277,040 | −24,385 | 2.9 | 48% |
| 2020 | 184,061 | 218,053 | −33,992 | 1.7 | 61% |
| 2021 | 295,909 | 264,522 | 31,387 | 2.9 | 32% |
| 2022 | 267,735 | 236,120 | 31,615 | 4.8 | 38% |
| 2023 | 248,893 | 252,294 | −3,401 | 4.3 | 39% |
In its most recent public year (2023), this organization spent $3,401 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 11.7 in 2013. Staff pay was 39% 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
Vertical Ministries'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