Twelve Churches
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,818 | 77,882 | −12,064 | 4.7 | — |
| 2012 | 108,505 | 90,598 | 17,907 | 6.5 | — |
| 2013 | 80,722 | 101,558 | −20,836 | 3.4 | — |
| 2014 | 76,009 | 85,712 | −9,703 | 2.6 | — |
| 2015 | 146,832 | 125,969 | 20,863 | 3.9 | — |
| 2016 | 187,356 | 204,157 | −16,801 | 2.1 | — |
| 2017 | 140,942 | 135,658 | 5,284 | 3.7 | — |
| 2018 | 153,715 | 147,141 | 6,574 | 3.9 | — |
| 2019 | 120,387 | 134,527 | −14,140 | 3.0 | — |
| 2020 | 231,306 | 141,968 | 89,338 | 10.7 | 5% |
| 2021 | 205,189 | 202,147 | 3,042 | 7.4 | 7% |
| 2022 | 229,362 | 241,274 | −11,912 | 6.0 | 3% |
In its most recent public year (2022), this organization spent $11,912 more than it brought in. Its reserves stood at about 6 months of spending, up from 4.7 in 2011. Staff pay was 3% 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 2022. 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
Twelve Churches's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works