Schrage Christian Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,307 | 138,575 | −3,268 | 2.2 | — |
| 2012 | 133,724 | 130,762 | 2,962 | 2.6 | — |
| 2013 | 141,226 | 123,209 | 18,017 | 4.5 | — |
| 2014 | 144,760 | 131,952 | 12,808 | 5.4 | — |
| 2015 | 130,380 | 142,699 | −12,319 | 4.0 | — |
| 2016 | 149,164 | 138,238 | 10,926 | 5.1 | — |
| 2017 | 166,086 | 140,319 | 25,767 | 7.2 | — |
| 2018 | 148,251 | 144,651 | 3,600 | 7.3 | — |
| 2019 | 142,037 | 135,284 | 6,753 | 8.4 | — |
| 2020 | 185,300 | 126,651 | 58,649 | 14.5 | — |
| 2021 | 167,259 | 170,498 | −3,239 | 10.5 | — |
| 2022 | 181,642 | 154,585 | 27,057 | 13.7 | — |
| 2023 | 165,200 | 167,533 | −2,333 | 12.5 | — |
In its most recent public year (2023), this organization spent $2,333 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 2.2 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
Schrage Christian Mission'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