Under His Construction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 391,478 | 366,969 | 24,509 | 4.6 | 10% |
| 2020 | 374,945 | 413,682 | −38,737 | 3.1 | 10% |
| 2021 | 435,302 | 491,491 | −56,189 | 1.2 | 11% |
| 2022 | 632,472 | 773,637 | −141,165 | -1.4 | 10% |
| 2023 | 1,466,997 | 1,055,735 | 411,262 | 3.6 | 25% |
In its most recent public year (2023), this organization brought in $411,262 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 25% 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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