Crista Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,372,526 | 94,793,578 | 1,578,948 | 10.8 | 39% |
| 2013 | 95,266,179 | 94,634,241 | 631,938 | 11.1 | 39% |
| 2014 | 97,176,309 | 93,662,895 | 3,513,414 | 11.9 | 40% |
| 2015 | 107,929,842 | 102,257,263 | 5,672,579 | 11.4 | 39% |
| 2016 | 115,231,816 | 109,539,771 | 5,692,045 | 11.1 | 39% |
| 2017 | 116,005,835 | 114,902,453 | 1,103,382 | 10.8 | 39% |
| 2018 | 123,621,073 | 120,344,824 | 3,276,249 | 10.7 | 41% |
| 2019 | 117,329,802 | 124,131,329 | −6,801,527 | 9.9 | 41% |
| 2020 | 108,465,151 | 118,343,319 | −9,878,168 | 9.2 | 33% |
| 2021 | 73,059,150 | 78,157,563 | −5,098,413 | 14.1 | 42% |
In its most recent public year (2021), this organization spent $5,098,413 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 10.8 in 2012. Staff pay was 42% 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 2021. 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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