His Disciples
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,990 | 73,833 | 26,157 | 432.0 | 0% |
| 2018 | 36,036 | 40,910 | −4,874 | 13.9 | — |
| 2019 | 36,036 | 31,950 | 4,086 | 19.3 | — |
| 2020 | 33,000 | 51,180 | −18,180 | 78.0 | 0% |
| 2021 | 32 | 22,401 | −22,369 | 162.8 | — |
| 2022 | 25 | 24,547 | −24,522 | 136.6 | — |
| 2023 | 24 | 26,810 | −26,786 | 113.0 | — |
In its most recent public year (2023), this organization spent $26,786 more than it brought in. Its reserves stood at about 113 months of spending, down from 432 in 2011.
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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