From The Pulpit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,090 | 88,231 | 15,859 | 2.8 | — |
| 2013 | 83,520 | 97,787 | −14,267 | 0.7 | — |
| 2014 | 81,300 | 86,213 | −4,913 | 0.2 | — |
| 2015 | 43,470 | 43,082 | 388 | 0.4 | — |
| 2016 | 48,290 | 48,240 | 50 | 0.4 | — |
| 2017 | 59,925 | 60,166 | −241 | 0.3 | — |
| 2018 | 71,130 | 71,274 | −144 | 0.2 | — |
| 2019 | 65,866 | 63,787 | 2,079 | 0.6 | — |
| 2020 | 60,870 | 60,870 | 0 | 0.6 | — |
| 2021 | 87,722 | 87,722 | 0 | 0.4 | — |
| 2022 | 87,296 | 86,676 | 620 | 0.5 | — |
| 2023 | 80,860 | 79,563 | 1,297 | 0.8 | — |
In its most recent public year (2023), this organization brought in $1,297 more than it spent. Its reserves stood at about 0.8 months of spending, down from 2.8 in 2012.
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
From The Pulpit'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