Mount Zion First Baptist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 840,448 | 584,500 | 255,948 | 12.6 | 46% |
| 2021 | 818,539 | 554,719 | 263,820 | 19.0 | 48% |
| 2022 | 818,682 | 695,993 | 122,689 | 17.2 | 47% |
In its most recent public year (2022), this organization brought in $122,689 more than it spent. Its reserves stood at about 17.2 months of spending, up from 12.6 in 2020. Staff pay was 47% 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 2022. 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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