Church On The Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,485 | 33,109 | 18,376 | 11.2 | — |
| 2017 | 43,655 | 75,731 | −32,076 | 2.9 | — |
| 2018 | 46,344 | 55,877 | −9,533 | 1.9 | — |
| 2019 | 39,173 | 45,735 | −6,562 | 0.6 | — |
| 2020 | 34,221 | 9,045 | 25,176 | 36.4 | — |
| 2021 | 29,856 | 3,005 | 26,851 | 419.2 | — |
| 2022 | 10,131 | 6,828 | 3,303 | 190.3 | — |
| 2023 | 3,310 | 10,400 | −7,090 | 116.8 | — |
In its most recent public year (2023), this organization spent $7,090 more than it brought in. Its reserves stood at about 116.8 months of spending, up from 11.2 in 2016.
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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