First Christian Church Rogers Youth Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 255,224 | 243,152 | 12,072 | 2.9 | 66% |
| 2013 | 233,182 | 225,467 | 7,715 | 3.6 | 60% |
| 2014 | 201,665 | 204,343 | −2,678 | 3.8 | 69% |
| 2015 | 151,755 | 154,965 | −3,210 | 4.7 | 68% |
| 2016 | 162,906 | 169,071 | −6,165 | 3.9 | 61% |
| 2017 | 108,638 | 109,681 | −1,043 | 5.9 | 78% |
| 2018 | 137,995 | 138,552 | −557 | 4.6 | 84% |
| 2019 | 185,276 | 190,787 | −5,511 | 3.0 | 81% |
| 2020 | 168,781 | 186,293 | −17,512 | 1.9 | 83% |
| 2021 | 176,270 | 163,138 | 13,132 | 3.2 | 86% |
| 2022 | 329,696 | 261,564 | 68,132 | 5.3 | 81% |
| 2023 | 344,183 | 361,517 | −17,334 | 3.3 | 70% |
In its most recent public year (2023), this organization spent $17,334 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 70% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works