Carlinville Churches Good Samaritans Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,210 | 68,266 | −20,056 | 9.2 | — |
| 2012 | 53,769 | 54,082 | −313 | 11.6 | — |
| 2013 | 56,984 | 53,739 | 3,245 | 12.4 | — |
| 2014 | 76,390 | 56,119 | 20,271 | 16.2 | — |
| 2015 | 76,174 | 62,909 | 13,265 | 17.0 | — |
| 2016 | 56,081 | 61,052 | −4,971 | 16.5 | — |
| 2017 | 58,452 | 61,150 | −2,698 | 16.0 | — |
| 2018 | 62,697 | 60,918 | 1,779 | 16.4 | — |
| 2019 | 78,270 | 58,144 | 20,126 | 21.3 | — |
| 2020 | 117,230 | 52,388 | 64,842 | 38.5 | — |
| 2021 | 62,586 | 39,473 | 23,113 | 58.1 | — |
| 2022 | 51,778 | 55,272 | −3,494 | 40.8 | — |
| 2023 | 64,904 | 73,289 | −8,385 | 29.4 | — |
In its most recent public year (2023), this organization spent $8,385 more than it brought in. Its reserves stood at about 29.4 months of spending, up from 9.2 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 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
Carlinville Churches Good Samaritans Ministry'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