El Shaddai Assembly Of God
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,690 | 9,648 | 42 | 0.1 | — |
| 2013 | 24,281 | 23,905 | 376 | 0.2 | — |
| 2014 | 37,433 | 29,976 | 7,457 | 3.2 | — |
| 2015 | 48,623 | 43,634 | 4,989 | 3.5 | — |
| 2016 | 82,979 | 93,041 | −10,062 | 0.4 | — |
| 2017 | 103,565 | 97,540 | 6,025 | 1.1 | — |
| 2018 | 103,819 | 100,767 | 3,052 | 1.4 | — |
| 2019 | 102,923 | 98,456 | 4,467 | 2.0 | — |
In its most recent public year (2019), this organization brought in $4,467 more than it spent. Its reserves stood at about 2 months of spending, up from 0.1 in 2012.
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 2019. 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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