Concilio Internacional Haciendo Discipulos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 7,084 | 5,545 | 1,539 | 3.3 | — |
| 2015 | 8,980 | 6,000 | 2,980 | 9.0 | — |
| 2016 | 9,000 | 7,200 | 1,800 | 10.5 | — |
| 2017 | 32,190 | 30,858 | 1,332 | 3.0 | — |
| 2018 | 33,450 | 33,266 | 184 | 2.8 | — |
| 2019 | 33,187 | 36,375 | −3,188 | 1.5 | — |
| 2020 | 20,980 | 22,432 | −1,452 | 1.7 | — |
| 2021 | 71,348 | 29,994 | 41,354 | 17.8 | — |
| 2022 | 61,899 | 35,899 | 26,000 | 23.6 | — |
| 2023 | 79,521 | 57,127 | 22,394 | 19.5 | — |
In its most recent public year (2023), this organization brought in $22,394 more than it spent. Its reserves stood at about 19.5 months of spending, up from 3.3 in 2014.
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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