Revoice EIN 82-4858874 Form 990 (PDF) Claim this org

Revoice FY2023 filing

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Advocates for LGBTQ+ Christians, offering support and community. For fiscal year 2023 it reported $436K in revenue, $440K in expenses, and $-1K in net assets.Pt I

Type
Religious organization · Religion
Location
Saint Louis, MO
Website
www.revoice.us
Filings
6 on file (2020–2023)
Revenue
$436KFY2023
Expenses
$440K
Net assets
$-1K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-4858874 Religious organization Saint Louis, MO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Advocates for LGBTQ+ Christians, offering support and community.
Leadership
Rebeccah Mason · Secretary · $66K
Money in and out
$436K revenue, $440K expenses
Bottom line
73% program efficiency
Where the money goes · FY2023
Total revenue
$436K
Pt VIII · Ln 12
Total expenses
$440K
Pt IX · Ln 25
Net assets
$-1K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$436K
FY2023▲ +46%
Expenses
$440K
FY2023▲ +45%
Total assets
$19K
FY2023▼ -70%
Total liabilities
$20K
FY2023▼ -66%
Total revenue
$436K
Pt VIII · Ln 12
Total expenses
$440K
Pt IX · Ln 25
Net assets
$-1K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$19K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRevoice
EINHdr · item D82-4858874
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jwww.revoice.us
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$65,573Pt VII · Sec A
$45,553Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Michelle Sanchez’s $81K as Executive Director is at the 80th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Michelle Sanchez$81,300$100,950
Rebeccah Mason$65,573$68,196
Nathan Collins$45,553$48,462

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $296K of program spending, described in the organization's own filed words · FY2022.
01

Annual Conference

Our 2023 annual conference served 500 people in-person and 55 people online virtually. It featured over 20 speakers in both plenary and workshop format. We hosted a concert featuring singer/songwriters from our community, and an art show featuring works created by artists within our community.

$220Kprogram expense
02

Community Care

Our community care initiatives are comprised of local chapters and online community groups. As of the end of our 22/23 fiscal year, we had launched 17 local chapters across the United States and we operated two online community groups for people in mixed-orientation marriages, one for sexual minorities in ministry, and one for sexual…

$38Kprogram expense
03

Ministry Cohort

We trained the staff of nine churches during the 22/23 fiscal year, primarily through monthly webinars.

$38Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$285K · 65%
Program service revenue$151K · 35%
Contributions & grants65%$285K
Program service revenue35%$151K
— government grantsLn 1e$40K
Total revenueLn 12$436K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27
Program services73%$322K
Management & general27%$118K
Total functional expensesLn 25$440K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$19K
Total liabilitiesLn 26$20K
Total net assetsLn 32$-1K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $440K
0.5 months
Where the money goes
Program services
Program services $322K · Total expenses $440K
73%
Management & General
Management & general $118K · Total expenses $440K
27%
Fundraising
Fundraising $0 · Total expenses $440K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $184K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $285K · Total revenue $436K
65%
Government reliance
Government grants $40K · Total revenue $436K
9%
Earned-income share
Program service revenue $151K · Total revenue $436K
35%
Investment reliance
Investment income $0 · Total revenue $436K
0%
Program self-sufficiency
Program service revenue $151K · Total expenses $440K
34%
Growth & trend
Revenue growth (YoY)
This year $436K · Prior year $298K
+46%
Net-asset trend (YoY)
End of year $-1K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $436K · Expenses $440K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $19K
Net-asset ratio
Net assets $-1K · Total assets $19K
-7%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $19K
0%
People & payroll
Highest Reported Total Compensation
Individual Rebeccah Mason · Reported title Secretary · Highest reported compensation $66K · Total expenses $440K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $218K · Total expenses $440K
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0%
Revenue growth 46%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$887K revenue · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$436K revenue · viewing · ⤓ 990 PDF
FY2022$298K revenue · ⤓ 990 PDF
FY2021$135K revenue · ⤓ 990 PDF
FY2020$202K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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