First Presbyterian Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,119 | 75,130 | 8,989 | 4.8 | — |
| 2012 | 90,619 | 84,992 | 5,627 | 5.0 | — |
| 2013 | 92,159 | 102,993 | −10,834 | 2.9 | — |
| 2014 | 91,509 | 83,152 | 8,357 | 4.8 | — |
| 2015 | 89,655 | 87,318 | 2,337 | 4.9 | — |
| 2016 | 91,000 | 85,292 | 5,708 | 5.8 | — |
| 2017 | 96,900 | 94,932 | 1,968 | 5.5 | — |
| 2018 | 111,077 | 89,581 | 21,496 | 8.7 | — |
| 2019 | 108,600 | 103,352 | 5,248 | 8.1 | — |
| 2020 | 150,840 | 145,482 | 5,358 | 2.1 | — |
| 2021 | 153,050 | 142,602 | 10,448 | 3.0 | — |
| 2022 | 147,100 | 165,352 | −18,252 | 1.3 | — |
| 2023 | 142,000 | 137,310 | 4,690 | 1.9 | — |
In its most recent public year (2023), this organization brought in $4,690 more than it spent. Its reserves stood at about 1.9 months of spending, down from 4.8 in 2011.
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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