Models For Christ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,464 | 45,089 | 20,375 | 7.3 | — |
| 2012 | 75,226 | 62,545 | 12,681 | 7.7 | — |
| 2013 | 69,531 | 62,890 | 6,641 | 9.9 | — |
| 2014 | 58,530 | 79,765 | −21,235 | 4.6 | — |
| 2015 | 37,559 | 52,070 | −14,511 | 3.7 | — |
| 2016 | 75,869 | 84,154 | −8,285 | 1.1 | — |
| 2017 | 46,928 | 44,241 | 2,687 | 2.8 | — |
| 2018 | 38,833 | 35,656 | 3,177 | 4.5 | — |
| 2019 | 33,117 | 14,890 | 18,227 | 25.6 | — |
| 2020 | 21,290 | 17,675 | 3,615 | 24.0 | — |
In its most recent public year (2020), this organization brought in $3,615 more than it spent. Its reserves stood at about 24 months of spending, up from 7.3 in 2011.
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 2020. 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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