Disciples Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,926 | 178,036 | 151,890 | 10.4 | 14% |
| 2012 | 721,102 | 581,302 | 139,800 | 2.9 | 9% |
| 2013 | 532,290 | 523,836 | 8,454 | 3.4 | 10% |
| 2014 | 353,738 | 322,791 | 30,947 | 6.7 | 3% |
| 2015 | 302,618 | 253,208 | 49,410 | 10.8 | 7% |
| 2017 | 547,873 | 461,536 | 86,337 | 7.9 | 12% |
| 2018 | 513,991 | 555,348 | −41,357 | 9.1 | 10% |
| 2019 | 641,521 | 634,230 | 7,291 | 8.1 | 3% |
| 2020 | 588,785 | 661,784 | −72,999 | 4.5 | 3% |
| 2021 | 612,008 | 590,080 | 21,928 | 5.5 | 4% |
| 2022 | 614,520 | 565,797 | 48,723 | 6.8 | 10% |
| 2023 | 650,603 | 608,504 | 42,099 | 7.1 | 11% |
In its most recent public year (2023), this organization brought in $42,099 more than it spent. Its reserves stood at about 7.1 months of spending, down from 10.4 in 2011. Staff pay was 11% 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
Disciples Village'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