Disciple Home Management Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,100 | 3,554 | 3,546 | 55.7 | — |
| 2021 | 1,474 | 3,789 | −2,315 | 44.9 | — |
| 2022 | 3,674 | 3,679 | −5 | 46.2 | — |
| 2023 | 2,070 | 842 | 1,228 | 219.5 | — |
In its most recent public year (2023), this organization brought in $1,228 more than it spent. Its reserves stood at about 219.5 months of spending, up from 55.7 in 2020.
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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