Acts 4 Others
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 95,630 | 50,984 | 44,646 | 16.9 | — |
| 2018 | 85,317 | 66,693 | 18,624 | 16.3 | — |
| 2019 | 112,550 | 84,105 | 28,445 | 16.9 | — |
| 2020 | 85,803 | 99,177 | −13,374 | 12.9 | — |
| 2021 | 104,263 | 123,134 | −18,871 | 8.6 | — |
| 2022 | 91,816 | 85,766 | 6,050 | 13.2 | — |
| 2023 | 114,733 | 84,243 | 30,490 | 17.9 | — |
In its most recent public year (2023), this organization brought in $30,490 more than it spent. Its reserves stood at about 17.9 months of spending.
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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