Church On The Move International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,046,431 | 1,222,225 | −175,794 | 1.0 | 23% |
| 2012 | 1,194,673 | 1,208,615 | −13,942 | 0.9 | 27% |
| 2013 | 1,725,876 | 1,674,176 | 51,700 | 1.4 | 19% |
| 2014 | 1,676,595 | 1,761,732 | −85,137 | 0.7 | 10% |
| 2015 | 2,075,101 | 2,140,070 | −64,969 | 0.2 | 4% |
| 2016 | 2,899,361 | 2,903,109 | −3,748 | 0.2 | 3% |
| 2017 | 2,485,038 | 2,658,849 | −173,811 | -0.6 | 2% |
| 2018 | 1,811,527 | 1,855,410 | −43,883 | -1.1 | 1% |
| 2019 | 1,827,464 | 2,010,502 | −183,038 | -2.1 | 3% |
| 2020 | 1,528,034 | 1,680,746 | −152,712 | -3.7 | 5% |
| 2021 | 2,045,924 | 1,579,078 | 466,846 | -0.3 | 6% |
| 2022 | 1,745,926 | 1,797,911 | −51,985 | -0.7 | 4% |
| 2023 | 1,928,899 | 2,058,556 | −129,657 | -1.3 | 3% |
In its most recent public year (2023), this organization spent $129,657 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 1 in 2011. Staff pay was 3% 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
Church On The Move International Inc'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