Kingdomstrate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 147,939 | 190,350 | −42,411 | 1.2 | 84% |
| 2021 | 154,941 | 165,452 | −10,511 | 1.1 | 88% |
| 2022 | 101,649 | 112,830 | −11,181 | 0.4 | 84% |
| 2023 | 84,875 | 84,917 | −42 | 0.5 | 86% |
In its most recent public year (2023), this organization spent $42 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 86% 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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