The Center For The Research Of Early Christian Documents
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,218 | 349,628 | −45,410 | 3.1 | 39% |
| 2012 | 468,251 | 334,046 | 134,205 | 8.1 | 43% |
| 2013 | 552,051 | 466,160 | 85,891 | 8.0 | 45% |
| 2014 | 413,916 | 423,519 | −9,603 | 8.5 | 57% |
| 2015 | 769,896 | 747,174 | 22,722 | 5.2 | 37% |
| 2016 | 836,449 | 710,206 | 126,243 | 7.6 | 47% |
| 2017 | 554,947 | 639,532 | −84,585 | 6.9 | 55% |
| 2018 | 681,596 | 715,260 | −33,664 | 5.6 | 50% |
| 2019 | 879,197 | 731,752 | 147,445 | 7.9 | 58% |
| 2020 | 749,246 | 657,524 | 91,722 | 10.4 | 59% |
| 2021 | 898,767 | 931,020 | −32,253 | 6.9 | 45% |
| 2022 | 1,049,937 | 1,076,326 | −26,389 | 7.5 | 46% |
| 2023 | 975,266 | 1,183,054 | −207,788 | 4.7 | 50% |
In its most recent public year (2023), this organization spent $207,788 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.1 in 2011. Staff pay was 50% of spending. $119,590 of its net assets are donor-restricted.
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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