Saddleback Valley Fellowship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,862 | 21,677 | −3,815 | 2.8 | — |
| 2021 | 96,960 | 54,404 | 42,556 | 10.5 | — |
| 2022 | 99,217 | 103,977 | −4,760 | 5.0 | — |
| 2023 | 101,768 | 106,936 | −5,168 | 4.2 | — |
| 2024 | 128,971 | 112,771 | 16,200 | 5.7 | — |
In its most recent public year (2024), this organization brought in $16,200 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.8 in 2020.
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 2024. 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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