Duke Presbyterian Campus Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,633 | 62,687 | 13,946 | 6.7 | — |
| 2012 | 91,464 | 83,502 | 7,962 | 6.1 | — |
| 2013 | 98,162 | 93,481 | 4,681 | 6.1 | — |
| 2014 | 112,705 | 105,694 | 7,011 | 6.2 | — |
| 2015 | 124,531 | 113,836 | 10,695 | 6.9 | — |
| 2016 | 109,501 | 100,148 | 9,353 | 8.9 | — |
| 2017 | 101,622 | 104,637 | −3,015 | 8.2 | — |
| 2018 | 108,591 | 94,316 | 14,275 | 10.5 | — |
| 2019 | 107,362 | 107,703 | −341 | 9.1 | — |
| 2020 | 128,764 | 96,945 | 31,819 | 14.1 | — |
| 2021 | 88,010 | 89,811 | −1,801 | 15.0 | — |
| 2022 | 112,437 | 60,381 | 52,056 | 32.6 | — |
| 2023 | 89,648 | 93,099 | −3,451 | 20.9 | — |
In its most recent public year (2023), this organization spent $3,451 more than it brought in. Its reserves stood at about 20.9 months of spending, up from 6.7 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
Duke Presbyterian Campus Ministry'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