Disciples Call
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 48,595 | 49,979 | −1,384 | 5.6 | — |
| 2011 | 55,592 | 51,757 | 3,835 | 6.3 | — |
| 2012 | 74,118 | 75,422 | −1,304 | 4.1 | — |
| 2013 | 68,420 | 59,815 | 8,605 | 6.9 | — |
| 2014 | 68,508 | 76,148 | −7,640 | 4.3 | — |
| 2015 | 67,624 | 57,590 | 10,034 | 7.7 | — |
| 2016 | 69,581 | 72,476 | −2,895 | 5.6 | — |
| 2017 | 74,764 | 81,774 | −7,010 | 4.0 | — |
| 2018 | 86,696 | 85,194 | 1,502 | 4.0 | — |
| 2019 | 114,301 | 75,519 | 38,782 | 10.7 | — |
| 2020 | 17,432 | 54,248 | −36,816 | 6.7 | — |
In its most recent public year (2020), this organization spent $36,816 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 5.6 in 2010.
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 2020. 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
Disciples Call's IRS filings as a feed — one entry per filing year, through 2020. 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