Disciples Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 977,687 | 492,066 | 485,621 | 47.0 | 47% |
| 2012 | 774,544 | 500,922 | 273,622 | 52.8 | 42% |
| 2013 | 494,777 | 491,722 | 3,055 | 53.8 | 43% |
| 2014 | 440,623 | 566,937 | −126,314 | 47.0 | 44% |
| 2015 | 507,012 | 559,350 | −52,338 | 44.6 | 42% |
| 2016 | 388,843 | 483,632 | −94,789 | 47.7 | 39% |
| 2017 | 417,345 | 517,711 | −100,366 | 43.9 | 39% |
| 2018 | 404,786 | 525,675 | −120,889 | 41.5 | 38% |
| 2019 | 429,177 | 431,879 | −2,702 | 50.6 | 28% |
| 2020 | 425,489 | 423,723 | 1,766 | 50.2 | 29% |
| 2021 | 367,256 | 553,664 | −186,408 | 40.2 | 20% |
| 2022 | 361,409 | 387,935 | −26,526 | 49.3 | 30% |
| 2023 | 370,743 | 355,606 | 15,137 | 55.5 | 32% |
In its most recent public year (2023), this organization brought in $15,137 more than it spent. Its reserves stood at about 55.5 months of spending, up from 47 in 2011. Staff pay was 32% of spending. $1,252,378 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
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