Contagious Disciple Making
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 108,382 | 66,158 | 42,224 | 7.7 | — |
| 2016 | 99,190 | 102,304 | −3,114 | 4.6 | — |
| 2017 | 40,270 | 48,791 | −8,521 | 7.5 | — |
| 2018 | 144,542 | 139,425 | 5,117 | 3.1 | — |
| 2019 | 132,156 | 136,122 | −3,966 | 2.8 | — |
| 2020 | 217,547 | 163,456 | 54,091 | 6.3 | 73% |
| 2021 | 244,263 | 211,306 | 32,957 | 6.7 | 75% |
| 2022 | 289,461 | 277,130 | 12,331 | 5.7 | 73% |
| 2023 | 210,179 | 229,655 | −19,476 | 5.8 | 70% |
In its most recent public year (2023), this organization spent $19,476 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 7.7 in 2015. Staff pay was 70% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works