THE FACTORY MINISTRIES

PARADISE, PA, 17562-0282 (717) 687-9594 Est. 2003 EIN 42-1611516

O20 - Youth Centers & Clubs 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$1,990,536

Total Expenses

$1,770,644

Net Assets

$3,030,839

24 employees 263 volunteers

From latest filing (tax period ending 2025-08-31)

Operating Reserve

20.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.4%

Expenses ↓ 15.6%

Revenue Sources

Contributions 74.4% Earned revenue 24.9% Other 1.0%

Expense Breakdown

Program 76.2% Management 15.2% Fundraising 8.6%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Sep 1, 2024 to Aug 31, 2025	$1,990,536 ↓	$1,770,644	$3,030,839
2023 990 - Public charity return Sep 1, 2023 to Aug 31, 2024	$2,408,770 ↑	$2,097,907	$2,792,992
2022 990 - Public charity return Sep 1, 2022 to Aug 31, 2023	$1,709,242 ↓	$1,731,592	$2,476,059
2021 990 - Public charity return Sep 1, 2021 to Aug 31, 2022	$1,774,864 ↑	$1,509,940	$2,463,662
2020 990 - Public charity return Sep 1, 2020 to Aug 31, 2021	$1,750,406 ↑	$1,609,817	$2,172,824
2019 990 - Public charity return Sep 1, 2019 to Aug 31, 2020	$1,429,085 ↑	$1,176,513	$2,022,902
2018 990 - Public charity return Sep 1, 2018 to Aug 31, 2019	$1,166,910 ↓	$1,171,970	$1,774,737
2017 990 - Public charity return Sep 1, 2017 to Aug 31, 2018	$2,561,754	$1,131,255	$1,779,077