Under His Umbrella
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 126,252 | 93,322 | 32,930 | 4.2 | — |
| 2016 | 268,004 | 258,558 | 9,446 | 2.0 | 0% |
| 2017 | 413,689 | 339,151 | 74,538 | 4.1 | 0% |
| 2018 | 556,231 | 568,657 | −12,426 | 2.2 | 0% |
| 2019 | 615,621 | 617,616 | −1,995 | 2.0 | 0% |
| 2020 | 575,751 | 445,845 | 129,906 | 6.3 | 0% |
| 2021 | 558,252 | 615,046 | −56,794 | 3.4 | 0% |
| 2022 | 633,234 | 537,090 | 96,144 | 6.1 | 0% |
| 2023 | 821,287 | 682,829 | 138,458 | 7.2 | 0% |
In its most recent public year (2023), this organization brought in $138,458 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.2 in 2015. Staff pay was 0% 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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