Taebah Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,775 | 57,460 | −1,685 | 10.3 | — |
| 2012 | 36,663 | 47,449 | −10,786 | 9.8 | — |
| 2013 | 85,307 | 106,254 | −20,947 | 4.6 | — |
| 2014 | 26,998 | 26,650 | 348 | 18.5 | — |
| 2015 | 28,759 | 28,331 | 428 | 17.6 | — |
| 2016 | 20,658 | 20,538 | 120 | 24.3 | — |
| 2018 | 12,059 | 11,777 | 282 | 19.9 | — |
| 2019 | 9,985 | 10,099 | −114 | 23.1 | — |
| 2021 | 6,100 | 16,893 | −10,793 | 7.2 | — |
In its most recent public year (2021), this organization spent $10,793 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 10.3 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 2021. 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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