Alongside Ministries International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,895 | 388,919 | 41,976 | 4.0 | 61% |
| 2012 | 481,510 | 495,587 | −14,077 | 2.8 | 59% |
| 2013 | 504,171 | 519,577 | −15,406 | 2.3 | 59% |
| 2014 | 612,777 | 605,629 | 7,148 | 2.1 | 59% |
| 2015 | 530,649 | 533,299 | −2,650 | 2.3 | 67% |
| 2016 | 537,804 | 518,483 | 19,321 | 2.9 | 70% |
| 2017 | 575,003 | 523,862 | 51,141 | 4.0 | 69% |
| 2018 | 560,699 | 603,635 | −42,936 | 2.6 | 61% |
| 2019 | 610,469 | 581,640 | 28,829 | 3.3 | 70% |
| 2020 | 643,360 | 614,969 | 28,391 | 3.7 | 13% |
| 2021 | 740,653 | 664,142 | 76,511 | 4.8 | 69% |
| 2022 | 799,151 | 709,691 | 89,460 | 5.9 | 66% |
| 2023 | 673,043 | 765,511 | −92,468 | 4.0 | 65% |
In its most recent public year (2023), this organization spent $92,468 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 65% of spending. $195,088 of its net assets are donor-restricted.
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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