Congregational Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,885 | 75,679 | 206 | 31.5 | — |
| 2020 | 155,255 | 72,914 | 82,341 | 46.4 | — |
| 2021 | 55,399 | 77,512 | −22,113 | 41.3 | — |
| 2022 | 49,287 | 90,616 | −41,329 | 25.7 | — |
In its most recent public year (2022), this organization spent $41,329 more than it brought in. Its reserves stood at about 25.7 months of spending, down from 31.5 in 2019.
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 2022. 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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