Discipleship House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,078 | 23,570 | 3,508 | 20.6 | — |
| 2012 | 119,777 | 23,478 | 96,299 | 69.9 | — |
| 2013 | 24,498 | 20,015 | 4,483 | 84.6 | — |
| 2019 | 64,385 | 68,488 | −4,103 | 28.1 | — |
| 2020 | 70,248 | 70,643 | −395 | 1.4 | — |
| 2021 | 73,996 | 70,862 | 3,134 | 2.3 | — |
| 2022 | 97,841 | 95,248 | 2,593 | 21.2 | — |
| 2023 | 91,867 | 86,864 | 5,003 | 23.9 | — |
In its most recent public year (2023), this organization brought in $5,003 more than it spent. Its reserves stood at about 23.9 months of spending, up from 20.6 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
Discipleship House'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