Classis Zeeland Diaconal Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,335 | 45,759 | −1,424 | 18.8 | 54% |
| 2012 | 62,393 | 72,984 | −10,591 | 10.1 | 45% |
| 2013 | 98,709 | 81,166 | 17,543 | 11.7 | 54% |
| 2014 | 124,814 | 83,751 | 41,063 | 17.2 | — |
| 2015 | 99,967 | 163,473 | −63,506 | 4.1 | — |
| 2016 | 75,475 | 90,375 | −14,900 | 5.5 | — |
| 2017 | 73,669 | 78,598 | −4,929 | 5.6 | — |
| 2018 | 49,488 | 51,516 | −2,028 | 8.0 | — |
| 2019 | 108,374 | 105,764 | 2,610 | 4.2 | — |
| 2020 | 178,533 | 131,684 | 46,849 | 7.7 | — |
| 2021 | 184,284 | 197,723 | −13,439 | 4.3 | — |
| 2022 | 205,761 | 241,309 | −35,548 | 1.7 | 57% |
| 2023 | 390,301 | 366,836 | 23,465 | 1.9 | 55% |
In its most recent public year (2023), this organization brought in $23,465 more than it spent. Its reserves stood at about 1.9 months of spending, down from 18.8 in 2011. Staff pay was 55% 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
Classis Zeeland Diaconal Committee's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works