Developing Kingdoms In Different Stages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,642 | 52,464 | 178 | 0.0 | — |
| 2013 | 80,904 | 80,904 | 0 | 0.0 | — |
| 2014 | 86,037 | 82,788 | 3,249 | 0.5 | — |
| 2015 | 131,766 | 131,700 | 66 | 0.3 | — |
| 2016 | 145,274 | 144,684 | 590 | 0.2 | — |
| 2017 | 177,977 | 177,814 | 163 | 0.2 | — |
| 2018 | 238,413 | 235,047 | 3,366 | 0.3 | 51% |
| 2019 | 369,251 | 336,901 | 32,350 | 1.4 | 58% |
| 2020 | 650,589 | 431,681 | 218,908 | 7.2 | 55% |
| 2021 | 847,310 | 650,568 | 196,742 | 8.4 | 52% |
| 2022 | 1,501,643 | 1,057,284 | 444,359 | 10.2 | 52% |
| 2023 | 3,849,831 | 1,352,005 | 2,497,826 | 30.6 | 56% |
In its most recent public year (2023), this organization brought in $2,497,826 more than it spent. Its reserves stood at about 30.6 months of spending, up from 0 in 2012. Staff pay was 56% of spending. $2,449,936 of its net assets are donor-restricted.
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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