Ekklesia Miami Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,953 | 82,151 | 5,802 | 2.9 | — |
| 2012 | 99,355 | 91,395 | 7,960 | 3.6 | — |
| 2013 | 51,507 | 59,070 | −7,563 | 4.1 | — |
| 2014 | 45,238 | 57,287 | −12,049 | 1.7 | — |
| 2015 | 40,662 | 43,412 | −2,750 | 1.5 | — |
| 2016 | 20,021 | 23,538 | −3,517 | 0.9 | — |
| 2017 | 653 | 555 | 98 | 2.1 | — |
| 2018 | 192,073 | 174,870 | 17,203 | 1.2 | — |
| 2019 | 480,974 | 469,514 | 11,460 | 0.2 | 6% |
| 2020 | 526,887 | 654,249 | −127,362 | -2.0 | 12% |
| 2021 | 750,188 | 736,229 | 13,959 | -1.6 | 16% |
| 2022 | 614,057 | 588,353 | 25,704 | 0.3 | 3% |
| 2023 | 0 | 403,926 | −403,926 | 3.1 | 7% |
In its most recent public year (2023), this organization spent $403,926 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 7% of spending.
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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