Edna Martin Christian Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,156,547 | 928,539 | 228,008 | 13.6 | 44% |
| 2012 | 1,373,939 | 1,242,106 | 131,833 | 11.6 | 44% |
| 2013 | 1,491,491 | 1,391,756 | 99,735 | 11.4 | 5% |
| 2014 | 1,529,023 | 1,530,762 | −1,739 | 10.4 | 4% |
| 2015 | 2,022,017 | 2,013,249 | 8,768 | 7.9 | 3% |
| 2016 | 7,749,793 | 2,296,603 | 5,453,190 | 35.4 | 45% |
| 2017 | 2,792,428 | 2,955,228 | −162,800 | 27.0 | 49% |
| 2018 | 5,595,775 | 3,148,799 | 2,446,976 | 33.5 | 47% |
| 2019 | 4,538,516 | 4,027,589 | 510,927 | 29.9 | 43% |
| 2020 | 6,816,696 | 4,281,798 | 2,534,898 | 36.5 | 42% |
| 2021 | 8,765,401 | 6,239,211 | 2,526,190 | 30.5 | 43% |
| 2022 | 7,546,463 | 6,309,388 | 1,237,075 | 30.8 | 49% |
| 2023 | 7,629,074 | 6,488,901 | 1,140,173 | 32.1 | 54% |
In its most recent public year (2023), this organization brought in $1,140,173 more than it spent. Its reserves stood at about 32.1 months of spending, up from 13.6 in 2011. Staff pay was 54% of spending. $4,500,000 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
Edna Martin Christian Center'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