Courtside Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 95,206 | 87,810 | 7,396 | 1.0 | — |
| 2014 | 81,899 | 81,192 | 707 | 2.5 | — |
| 2015 | 85,948 | 76,805 | 9,143 | 3.4 | — |
| 2016 | 83,976 | 83,879 | 97 | 3.1 | — |
| 2017 | 104,373 | 86,039 | 18,334 | 5.6 | — |
| 2018 | 131,826 | 109,293 | 22,533 | 6.9 | — |
| 2019 | 165,215 | 185,506 | −20,291 | 2.7 | — |
| 2020 | 128,890 | 129,381 | −491 | 3.9 | — |
| 2021 | 135,564 | 129,736 | 5,828 | 4.4 | — |
| 2022 | 134,588 | 145,380 | −10,792 | 3.0 | — |
| 2023 | 144,115 | 142,077 | 2,038 | 3.3 | — |
In its most recent public year (2023), this organization brought in $2,038 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1 in 2013.
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
Courtside Ministries'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