Our Ladys Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 268,789 | 264,499 | 4,290 | 1.1 | 19% |
| 2011 | 273,970 | 241,151 | 32,819 | 2.8 | 19% |
| 2012 | 229,841 | 230,260 | −419 | 2.9 | 20% |
| 2013 | 299,438 | 228,961 | 70,477 | 6.6 | 20% |
| 2014 | 262,104 | 185,725 | 76,379 | 13.1 | 27% |
| 2015 | 259,845 | 204,669 | 55,176 | 15.1 | 35% |
| 2016 | 260,686 | 207,209 | 53,477 | 18.1 | 30% |
| 2017 | 218,860 | 202,163 | 16,697 | 19.5 | 34% |
| 2018 | 242,060 | 244,836 | −2,776 | 16.0 | 40% |
| 2019 | 296,803 | 284,168 | 12,635 | 14.3 | 36% |
| 2020 | 228,263 | 178,169 | 50,094 | 26.2 | 64% |
| 2021 | 208,816 | 196,424 | 12,392 | 24.5 | 58% |
| 2022 | 203,343 | 298,388 | −95,045 | 12.3 | 44% |
| 2023 | 249,338 | 306,980 | −57,642 | 9.7 | 47% |
In its most recent public year (2023), this organization spent $57,642 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 1.1 in 2010. Staff pay was 47% 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
Our Ladys Ministry'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