Round Lake Christian Assembly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,057,332 | 1,071,885 | −14,553 | 24.7 | 34% |
| 2012 | 1,276,153 | 1,195,645 | 80,508 | 23.0 | 37% |
| 2013 | 164,210 | 212,313 | −48,103 | 133.7 | 39% |
| 2014 | 1,092,804 | 1,145,915 | −53,111 | 24.2 | 33% |
| 2015 | 1,078,945 | 1,126,661 | −47,716 | 24.1 | 39% |
| 2016 | 1,172,388 | 1,133,674 | 38,714 | 24.4 | 37% |
| 2017 | 1,127,115 | 1,158,657 | −31,542 | 23.5 | 36% |
| 2018 | 1,414,874 | 1,268,379 | 146,495 | 22.9 | 35% |
| 2019 | 1,378,971 | 1,275,073 | 103,898 | 23.7 | 38% |
| 2020 | 1,017,533 | 845,186 | 172,347 | 38.3 | 40% |
| 2021 | 1,285,029 | 1,093,608 | 191,421 | 29.7 | 34% |
| 2022 | 1,548,655 | 1,252,144 | 296,511 | 26.9 | 32% |
| 2023 | 1,727,651 | 1,281,010 | 446,641 | 27.7 | 33% |
In its most recent public year (2023), this organization brought in $446,641 more than it spent. Its reserves stood at about 27.7 months of spending, up from 24.7 in 2011. Staff pay was 33% of spending. $93,871 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
Round Lake Christian Assembly Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works