Worshipcity Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,748 | 60,174 | 4,574 | 3.8 | — |
| 2021 | 84,701 | 87,743 | −3,042 | 2.2 | — |
| 2022 | 129,866 | 110,895 | 18,971 | 3.8 | — |
| 2023 | 126,443 | 116,079 | 10,364 | 4.7 | — |
In its most recent public year (2023), this organization brought in $10,364 more than it spent. Its reserves stood at about 4.7 months of spending.
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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