Haywood Christian Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 615,039 | 568,419 | 46,620 | 32.6 | 23% |
| 2012 | 622,155 | 489,035 | 133,120 | 41.1 | 26% |
| 2013 | 679,194 | 564,732 | 114,462 | 38.0 | 28% |
| 2014 | 602,819 | 554,586 | 48,233 | 40.0 | 28% |
| 2015 | 584,307 | 512,869 | 71,438 | 45.7 | 32% |
| 2016 | 599,169 | 522,223 | 76,946 | 48.2 | 35% |
| 2017 | 677,001 | 599,415 | 77,586 | 43.5 | 32% |
| 2018 | 820,911 | 646,744 | 174,167 | 42.4 | 33% |
| 2019 | 815,360 | 613,330 | 202,030 | 50.6 | 34% |
| 2020 | 765,711 | 667,850 | 97,861 | 48.3 | 40% |
| 2021 | 1,006,433 | 852,961 | 153,472 | 42.2 | 42% |
| 2022 | 1,149,316 | 1,045,046 | 104,270 | 33.5 | 47% |
| 2023 | 1,758,825 | 1,660,879 | 97,946 | 21.8 | 37% |
In its most recent public year (2023), this organization brought in $97,946 more than it spent. Its reserves stood at about 21.8 months of spending, down from 32.6 in 2011. Staff pay was 37% of spending. $282,071 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
Haywood Christian Ministry Inc'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