Disciple Makers Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 110,560 | 91,388 | 19,172 | 3.4 | — |
| 2015 | 103,960 | 113,848 | −9,888 | 1.7 | — |
| 2016 | 94,765 | 99,396 | −4,631 | 1.3 | — |
| 2017 | 148,548 | 141,697 | 6,851 | 1.9 | — |
| 2018 | 226,076 | 227,900 | −1,824 | 1.1 | 7% |
| 2019 | 303,966 | 313,719 | −9,753 | 0.3 | 5% |
| 2020 | 456,251 | 357,888 | 98,363 | 3.6 | 12% |
| 2021 | 592,000 | 645,743 | −53,743 | 2.1 | 10% |
| 2022 | 613,481 | 522,846 | 90,635 | 4.7 | 4% |
| 2023 | 1,128,766 | 696,929 | 431,837 | 11.1 | 6% |
In its most recent public year (2023), this organization brought in $431,837 more than it spent. Its reserves stood at about 11.1 months of spending, up from 3.4 in 2014. Staff pay was 6% of spending. $646,471 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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