Central Brazil Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 907,373 | 584,006 | 323,367 | 6.6 | 7% |
| 2020 | 901,946 | 444,140 | 457,806 | 12.3 | 9% |
| 2021 | 561,598 | 539,948 | 21,650 | 10.6 | 8% |
| 2022 | 810,817 | 768,422 | 42,395 | 8.1 | 5% |
| 2023 | 620,100 | 707,240 | −87,140 | 7.4 | 6% |
In its most recent public year (2023), this organization spent $87,140 more than it brought in. Its reserves stood at about 7.4 months of spending. Staff pay was 6% 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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