Christ World Mission Ofphiladelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,205 | 62,111 | 10,094 | 14.1 | — |
| 2012 | 77,961 | 79,205 | −1,244 | 10.8 | — |
| 2013 | 80,978 | 82,966 | −1,988 | 10.1 | — |
| 2014 | 75,697 | 76,620 | −923 | 10.8 | — |
| 2015 | 75,287 | 75,030 | 257 | 11.0 | — |
| 2016 | 64,152 | 70,140 | −5,988 | 10.8 | — |
| 2017 | 64,728 | 68,069 | −3,341 | 10.5 | — |
| 2018 | 90,474 | 70,725 | 19,749 | 13.5 | — |
| 2019 | 54,059 | 67,792 | −13,733 | 11.6 | — |
| 2020 | 68,910 | 60,160 | 8,750 | 14.8 | — |
| 2021 | 76,035 | 61,100 | 14,935 | 17.5 | — |
| 2022 | 96,173 | 68,185 | 27,988 | 20.6 | — |
| 2023 | 90,486 | 63,904 | 26,582 | 27.0 | — |
In its most recent public year (2023), this organization brought in $26,582 more than it spent. Its reserves stood at about 27 months of spending, up from 14.1 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 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
Christ World Mission Ofphiladelphia'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