North Mason Coalition Of Churches And Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,037 | 49,680 | 14,357 | 12.5 | — |
| 2020 | 108,414 | 40,997 | 67,417 | 34.9 | — |
| 2021 | 45,153 | 28,677 | 16,476 | 56.8 | — |
| 2022 | 56,579 | 36,808 | 19,771 | 44.7 | — |
| 2023 | 44,212 | 51,716 | −7,504 | 30.3 | — |
In its most recent public year (2023), this organization spent $7,504 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 12.5 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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