Church Response
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 270,827 | 244,167 | 26,660 | 12.5 | 26% |
| 2021 | 269,433 | 195,669 | 73,764 | 20.4 | 33% |
| 2022 | 227,044 | 211,960 | 15,084 | 20.1 | 33% |
| 2023 | 274,777 | 244,759 | 30,018 | 18.9 | 34% |
In its most recent public year (2023), this organization brought in $30,018 more than it spent. Its reserves stood at about 18.9 months of spending, up from 12.5 in 2020. Staff pay was 34% of spending. $117,503 of its net assets are donor-restricted.
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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