Orange Congregations In Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 769,200 | 805,723 | −36,523 | 8.4 | 37% |
| 2012 | 846,021 | 829,994 | 16,027 | 8.4 | 38% |
| 2013 | 863,694 | 863,953 | −259 | 8.1 | 35% |
| 2014 | 873,755 | 881,321 | −7,566 | 7.8 | 33% |
| 2015 | 899,617 | 951,894 | −52,277 | 6.6 | 32% |
| 2016 | 876,747 | 922,890 | −46,143 | 6.2 | 34% |
| 2017 | 863,274 | 905,881 | −42,607 | 5.7 | 35% |
| 2018 | 1,028,081 | 1,056,603 | −28,522 | 4.6 | 39% |
| 2019 | 1,123,448 | 1,138,994 | −15,546 | 4.1 | 35% |
| 2020 | 1,256,098 | 1,040,745 | 215,353 | 6.9 | 34% |
| 2021 | 1,122,278 | 1,020,338 | 101,940 | 8.3 | 37% |
| 2022 | 1,177,141 | 1,051,793 | 125,348 | 9.5 | 34% |
| 2023 | 1,208,095 | 1,212,367 | −4,272 | 8.3 | 15% |
In its most recent public year (2023), this organization spent $4,272 more than it brought in. Its reserves stood at about 8.3 months of spending. Staff pay was 15% of spending. $108,566 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
Orange Congregations In Mission 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