Kids Community Bible Study
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 100,143 | 94,379 | 5,764 | 1.6 | — |
| 2016 | 143,028 | 142,519 | 509 | 1.1 | — |
| 2017 | 141,687 | 149,080 | −7,393 | 0.4 | — |
| 2018 | 184,745 | 188,573 | −3,828 | 0.1 | — |
| 2019 | 235,624 | 235,143 | 481 | 0.1 | 12% |
| 2020 | 169,131 | 166,177 | 2,954 | 0.4 | — |
| 2021 | 158,516 | 153,697 | 4,819 | 0.3 | — |
| 2022 | 157,132 | 157,746 | −614 | 0.2 | — |
| 2023 | 167,273 | 169,581 | −2,308 | 0.0 | — |
In its most recent public year (2023), this organization spent $2,308 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.6 in 2015.
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
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