Forum Of Christian Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,754,122 | 1,659,847 | 94,275 | 0.7 | 46% |
| 2016 | 1,653,401 | 1,709,300 | −55,899 | 0.3 | 54% |
| 2017 | 1,916,034 | 1,796,399 | 119,635 | 1.1 | 51% |
| 2018 | 1,928,853 | 1,939,241 | −10,388 | 0.9 | 53% |
| 2019 | 1,802,726 | 1,819,030 | −16,304 | 0.9 | 51% |
| 2020 | 1,678,080 | 1,560,972 | 117,108 | 1.9 | 67% |
| 2021 | 1,435,931 | 1,458,693 | −22,762 | 1.9 | 74% |
| 2022 | 1,503,616 | 1,709,667 | −206,051 | 0.1 | 55% |
| 2023 | 2,585,504 | 2,030,901 | 554,603 | 3.4 | 49% |
In its most recent public year (2023), this organization brought in $554,603 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.7 in 2015. Staff pay was 49% of spending. $272,581 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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