Infusion Church Bay Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 81,960 | 79,225 | 2,735 | 0.4 | 0% |
| 2016 | 108,858 | 93,877 | 14,981 | 2.3 | 19% |
| 2017 | 185,641 | 164,166 | 21,475 | 2.9 | 26% |
| 2018 | 243,980 | 234,796 | 9,184 | 2.5 | 23% |
| 2019 | 292,041 | 239,942 | 52,099 | 5.0 | 36% |
| 2020 | 318,024 | 292,766 | 25,258 | 5.2 | 46% |
| 2021 | 274,814 | 355,138 | −80,324 | 1.5 | 61% |
| 2022 | 214,526 | 190,737 | 23,789 | 4.4 | 43% |
| 2023 | 154,956 | 190,141 | −35,185 | 2.2 | 29% |
In its most recent public year (2023), this organization spent $35,185 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.4 in 2015. Staff pay was 29% 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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