Citychurch Outreach Ministry Mckinney
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 115,366 | 165,411 | −50,045 | -9.8 | 0% |
| 2020 | 624,813 | 211,087 | 413,726 | 15.9 | 11% |
| 2021 | 489,303 | 210,352 | 278,951 | 29.1 | 40% |
| 2022 | 249,944 | 302,950 | −53,006 | 20.1 | 39% |
| 2023 | 196,965 | 282,203 | −85,238 | -4.9 | 34% |
In its most recent public year (2023), this organization spent $85,238 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), up from -9.8 in 2019. Staff pay was 34% 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
Citychurch Outreach Ministry Mckinney's IRS filings as a feed — one entry per filing year, through 2023. 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