A Kingdom Connection Changing Lives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 95,716 | 101,944 | −6,228 | -0.7 | — |
| 2016 | 123,855 | 147,463 | −23,608 | -2.4 | — |
| 2017 | 191,761 | 189,165 | 2,596 | -2.0 | — |
| 2018 | 194,173 | 178,308 | 15,865 | -1.0 | — |
| 2019 | 197,841 | 195,366 | 2,475 | -0.8 | — |
| 2020 | 153,918 | 170,918 | −17,000 | -2.1 | — |
In its most recent public year (2020), this organization spent $17,000 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from -0.7 in 2015.
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 2020. 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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