Mbch Children And Family Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,585,414 | 10,332,953 | 252,461 | 2.5 | 46% |
| 2012 | 10,826,510 | 10,958,818 | −132,308 | 2.2 | 44% |
| 2013 | 11,368,210 | 10,967,498 | 400,712 | 2.7 | 47% |
| 2014 | 12,356,067 | 12,316,139 | 39,928 | 2.4 | 47% |
| 2015 | 13,412,599 | 13,537,320 | −124,721 | 2.1 | 44% |
| 2016 | 12,377,347 | 11,701,571 | 675,776 | 3.1 | 44% |
| 2017 | 11,964,941 | 11,485,961 | 478,980 | 3.7 | 41% |
| 2018 | 13,025,449 | 11,503,906 | 1,521,543 | 5.0 | 43% |
| 2019 | 11,907,030 | 12,279,725 | −372,695 | 4.8 | 43% |
| 2020 | 11,263,917 | 11,912,174 | −648,257 | 4.3 | 45% |
| 2021 | 12,548,210 | 11,806,444 | 741,766 | 5.4 | 49% |
| 2022 | 12,079,057 | 11,353,159 | 725,898 | 5.8 | 53% |
| 2023 | 13,883,032 | 12,388,463 | 1,494,569 | 7.2 | 55% |
In its most recent public year (2023), this organization brought in $1,494,569 more than it spent. Its reserves stood at about 7.2 months of spending, up from 2.5 in 2011. Staff pay was 55% of spending. $2,169,419 of its net assets are donor-restricted.
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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