Church On The Move
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 477,891 | 489,641 | −11,750 | 66.6 | 35% |
| 2015 | 1,163,885 | 1,058,009 | 105,876 | 35.1 | 49% |
| 2016 | 1,437,631 | 1,146,159 | 291,472 | 35.5 | 54% |
| 2017 | 2,236,106 | 1,956,963 | 279,143 | 5.0 | 45% |
| 2018 | 3,363,529 | 2,525,570 | 837,959 | 7.9 | 48% |
| 2019 | 3,064,548 | 2,973,399 | 91,149 | 7.1 | 47% |
| 2020 | 2,009,590 | 2,308,617 | −299,027 | 7.5 | 53% |
In its most recent public year (2020), this organization spent $299,027 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 66.6 in 2011. Staff pay was 53% 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 2020. 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
Church On The Move's IRS filings as a feed — one entry per filing year, through 2020. 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