Christ In The City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,325,189 | 1,154,482 | 170,707 | 7.7 | 24% |
| 2021 | 1,793,133 | 1,232,358 | 560,775 | 12.6 | 24% |
| 2022 | 1,622,104 | 1,539,073 | 83,031 | 10.8 | 23% |
| 2023 | 2,365,856 | 2,719,285 | −353,429 | 4.5 | 27% |
In its most recent public year (2023), this organization spent $353,429 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 7.7 in 2020. Staff pay was 27% 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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