Broken But Not Shattered Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 356,065 | 347,493 | 8,572 | 0.3 | 0% |
| 2022 | 300,131 | 270,131 | 30,000 | 0.0 | 0% |
| 2023 | 399,657 | 353,774 | 45,883 | 1.6 | 7% |
In its most recent public year (2023), this organization brought in $45,883 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.3 in 2021. Staff pay was 7% 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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