Target Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 626,397 | 656,954 | −30,557 | 2.5 | 40% |
| 2020 | 415,182 | 459,662 | −44,480 | 5.0 | 50% |
| 2021 | 554,025 | 500,665 | 53,360 | 4.7 | 42% |
| 2022 | 393,430 | 517,800 | −124,370 | 1.6 | 6% |
| 2023 | 314,348 | 316,448 | −2,100 | 2.6 | 25% |
In its most recent public year (2023), this organization spent $2,100 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 25% 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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