Whosoever Gospel Mission And Res Cue Home Asso Of Germantown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,244,061 | 1,276,182 | −32,121 | 38.4 | 48% |
| 2012 | 1,125,874 | 1,227,783 | −101,909 | 39.3 | 50% |
| 2013 | 1,090,978 | 1,201,532 | −110,554 | 39.1 | 50% |
| 2014 | 1,307,070 | 1,335,683 | −28,613 | 33.6 | 50% |
| 2015 | 1,191,547 | 1,321,821 | −130,274 | 32.5 | 49% |
| 2016 | 1,227,173 | 1,295,760 | −68,587 | 32.8 | 50% |
| 2017 | 1,346,875 | 1,424,556 | −77,681 | 29.3 | 50% |
| 2018 | 1,469,059 | 1,458,766 | 10,293 | 28.6 | 51% |
| 2019 | 1,368,622 | 1,492,384 | −123,762 | 27.0 | 52% |
| 2020 | 1,572,044 | 1,514,516 | 57,528 | 27.1 | 50% |
| 2021 | 2,274,325 | 1,601,159 | 673,166 | 31.1 | 54% |
| 2022 | 3,068,813 | 1,861,691 | 1,207,122 | 32.0 | 56% |
| 2023 | 1,979,495 | 1,910,810 | 68,685 | 32.5 | 53% |
In its most recent public year (2023), this organization brought in $68,685 more than it spent. Its reserves stood at about 32.5 months of spending, down from 38.4 in 2011. Staff pay was 53% of spending. $1,229,874 of its net assets are donor-restricted.
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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