Christodora Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,559,750 | 1,116,184 | 443,566 | 73.5 | 42% |
| 2013 | 2,268,386 | 1,307,631 | 960,755 | 75.6 | 40% |
| 2014 | 1,298,553 | 1,077,409 | 221,144 | 94.0 | 44% |
| 2015 | 1,219,375 | 1,103,673 | 115,702 | 89.2 | 45% |
| 2016 | 1,800,137 | 1,251,576 | 548,561 | 83.6 | 37% |
| 2017 | 1,631,692 | 1,194,939 | 436,753 | 93.7 | 12% |
| 2018 | 1,743,532 | 1,415,918 | 327,614 | 74.9 | 40% |
| 2019 | 1,336,890 | 1,492,380 | −155,490 | 80.2 | 9% |
| 2020 | 1,290,651 | 1,056,886 | 233,765 | 125.2 | 38% |
| 2021 | 2,180,056 | 1,415,284 | 764,772 | 105.8 | 48% |
| 2022 | 1,501,168 | 1,703,767 | −202,599 | 70.0 | 48% |
| 2023 | 1,633,061 | 2,561,062 | −928,001 | 47.3 | 38% |
In its most recent public year (2023), this organization spent $928,001 more than it brought in. Its reserves stood at about 47.3 months of spending, down from 73.5 in 2012. Staff pay was 38% of spending. $340,000 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
Christodora Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works