Mount Zion Baptist World Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 186,000 | 14,159 | 171,841 | 145.6 | — |
| 2016 | 20,000 | 22,403 | −2,403 | 90.8 | — |
| 2017 | 4,097,521 | 1,078,229 | 3,019,292 | 35.5 | 0% |
| 2018 | 2,903,338 | 3,568,321 | −664,983 | 5.4 | 0% |
| 2019 | 3,488,284 | 3,020,780 | 467,504 | 8.3 | 0% |
| 2020 | 4,395,984 | 3,998,563 | 397,421 | 7.7 | 0% |
| 2021 | 7,731,784 | 4,954,607 | 2,777,177 | 13.2 | 0% |
| 2022 | 13,462,158 | 6,755,447 | 6,706,711 | 22.8 | 1% |
| 2023 | 21,221,518 | 7,442,114 | 13,779,404 | 44.1 | 1% |
In its most recent public year (2023), this organization brought in $13,779,404 more than it spent. Its reserves stood at about 44.1 months of spending, down from 145.6 in 2015. Staff pay was 1% 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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