Rosaorito Beach Christianfellowship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,869 | 75,456 | 6,413 | 16.2 | — |
| 2020 | 71,420 | 77,072 | −5,652 | 15.0 | — |
| 2021 | 99,494 | 79,481 | 20,013 | 17.6 | — |
| 2022 | 125,548 | 98,056 | 27,492 | 17.6 | — |
| 2023 | 129,577 | 123,392 | 6,185 | 14.6 | — |
In its most recent public year (2023), this organization brought in $6,185 more than it spent. Its reserves stood at about 14.6 months of spending, down from 16.2 in 2019.
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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