Korean Christian Mission Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,414 | 100,043 | 2,371 | -44.6 | — |
| 2012 | 119,237 | 109,353 | 9,884 | -39.7 | — |
| 2013 | 103,706 | 110,950 | −7,244 | -39.9 | — |
| 2014 | 138,276 | 176,197 | −37,921 | -27.7 | — |
| 2015 | 120,235 | 134,027 | −13,792 | -37.7 | — |
| 2016 | 85,052 | 89,370 | −4,318 | -57.3 | — |
| 2017 | 85,756 | 83,398 | 2,358 | -61.0 | — |
| 2018 | 60,642 | 67,311 | −6,669 | -76.8 | — |
| 2019 | 117,965 | 118,117 | −152 | -43.8 | — |
| 2020 | 105,057 | 109,207 | −4,150 | -47.8 | — |
| 2021 | 168,611 | 219,726 | −51,115 | -26.6 | — |
| 2022 | 375,784 | 382,606 | −6,822 | -15.5 | 33% |
| 2023 | 425,559 | 314,916 | 110,643 | -15.3 | 29% |
| 2024 | 423,340 | 199,235 | 224,105 | -10.7 | 44% |
In its most recent public year (2024), this organization brought in $224,105 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.7 months), up from -44.6 in 2011. Staff pay was 44% 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 2024. 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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