New Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 84,241 | 52,393 | 31,848 | 7.3 | — |
| 2016 | 71,602 | 65,109 | 6,493 | 7.1 | — |
| 2017 | 115,706 | 123,281 | −7,575 | 3.0 | — |
| 2018 | 64,800 | 64,475 | 325 | 5.8 | — |
| 2019 | 111,753 | 111,600 | 153 | 3.4 | — |
| 2020 | 67,138 | 67,038 | 100 | 5.6 | — |
| 2021 | 59,188 | 76,852 | −17,664 | 2.1 | — |
| 2022 | 61,188 | 61,430 | −242 | 2.6 | — |
| 2023 | 48,515 | 58,560 | −10,045 | 0.7 | — |
In its most recent public year (2023), this organization spent $10,045 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 7.3 in 2015.
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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