Discipleship Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 404,497 | 439,807 | −35,310 | 0.8 | 43% |
| 2020 | 524,619 | 368,499 | 156,120 | 7.9 | 52% |
| 2021 | 677,732 | 512,942 | 164,790 | 9.9 | 44% |
| 2022 | 853,154 | 848,388 | 4,766 | 6.9 | 34% |
| 2023 | 422,166 | 619,231 | −197,065 | 4.7 | 45% |
In its most recent public year (2023), this organization spent $197,065 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0.8 in 2019. Staff pay was 45% of spending.
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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