Discipleship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,588 | 97,132 | −7,544 | 3.2 | — |
| 2012 | 80,595 | 94,098 | −13,503 | 1.6 | — |
| 2013 | 78,742 | 77,457 | 1,285 | 2.2 | — |
| 2014 | 71,223 | 61,281 | 9,942 | 4.7 | — |
| 2015 | 29,500 | 30,778 | −1,278 | 8.8 | — |
| 2016 | 71,008 | 57,023 | 13,985 | 7.7 | — |
| 2017 | 69,456 | 60,342 | 9,114 | 9.1 | — |
| 2018 | 71,413 | 62,737 | 8,676 | 10.4 | — |
| 2019 | 59,558 | 68,152 | −8,594 | 8.1 | — |
| 2020 | 50,187 | 55,166 | −4,979 | 8.9 | — |
| 2021 | 62,265 | 59,594 | 2,671 | 8.8 | — |
| 2022 | 29,604 | 29,013 | 591 | 18.2 | — |
| 2023 | 41,460 | 34,233 | 7,227 | 18.0 | — |
| 2024 | 60,256 | 37,928 | 22,328 | 23.3 | — |
In its most recent public year (2024), this organization brought in $22,328 more than it spent. Its reserves stood at about 23.3 months of spending, up from 3.2 in 2011.
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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