Ywam Mission Builders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 430,338 | 414,070 | 16,268 | 11.9 | 8% |
| 2012 | 470,334 | 482,634 | −12,300 | 9.9 | 8% |
| 2013 | 419,093 | 389,593 | 29,500 | 13.2 | 9% |
| 2014 | 516,449 | 499,896 | 16,553 | 10.7 | 7% |
| 2015 | 500,682 | 480,145 | 20,537 | 11.6 | 7% |
| 2016 | 551,028 | 467,530 | 83,498 | 14.1 | 5% |
| 2017 | 543,776 | 486,539 | 57,237 | 15.0 | 6% |
| 2018 | 595,006 | 468,656 | 126,350 | 18.8 | 7% |
| 2019 | 335,248 | 385,742 | −50,494 | 21.2 | 9% |
| 2020 | 1,077,165 | 372,834 | 704,331 | 44.6 | 12% |
| 2021 | 464,520 | 417,717 | 46,803 | 41.2 | 6% |
| 2022 | 1,129,981 | 482,973 | 647,008 | 51.7 | 5% |
| 2023 | 926,924 | 532,498 | 394,426 | 55.8 | 4% |
In its most recent public year (2023), this organization brought in $394,426 more than it spent. Its reserves stood at about 55.8 months of spending, up from 11.9 in 2011. Staff pay was 4% 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
Ywam Mission Builders'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