Equipping Leaders For A Lifetime Of Service International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,804 | 146,459 | −23,655 | 2.4 | — |
| 2021 | 197,840 | 134,025 | 63,815 | 9.7 | — |
| 2022 | 206,767 | 281,259 | −74,492 | 1.4 | 31% |
| 2023 | 339,234 | 330,503 | 8,731 | 1.5 | 38% |
In its most recent public year (2023), this organization brought in $8,731 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 38% of spending. $250 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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