Phil Waldrep Evangelistic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,132,150 | 4,627,530 | −495,380 | 7.9 | 20% |
| 2021 | 9,174,147 | 7,230,433 | 1,943,714 | 8.3 | 12% |
| 2022 | 8,699,150 | 8,786,419 | −87,269 | 6.7 | 11% |
| 2023 | 12,101,959 | 9,410,112 | 2,691,847 | 9.7 | 12% |
In its most recent public year (2023), this organization brought in $2,691,847 more than it spent. Its reserves stood at about 9.7 months of spending, up from 7.9 in 2020. Staff pay was 12% of spending. $197,242 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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