Durham Congregations In Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 534,502 | 507,473 | 27,029 | 1.6 | 10% |
| 2021 | 499,744 | 453,426 | 46,318 | 3.0 | 11% |
| 2022 | 573,088 | 554,883 | 18,205 | 2.8 | 7% |
| 2023 | 207,486 | 179,637 | 27,849 | 10.6 | 28% |
In its most recent public year (2023), this organization brought in $27,849 more than it spent. Its reserves stood at about 10.6 months of spending, up from 1.6 in 2020. Staff pay was 28% 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
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