Adullam Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,186 | 224,295 | 13,891 | 4.3 | 35% |
| 2012 | 216,389 | 221,832 | −5,443 | 4.0 | 36% |
| 2013 | 197,814 | 206,246 | −8,432 | 3.8 | — |
| 2014 | 187,579 | 194,380 | −6,801 | 3.6 | — |
| 2015 | 212,855 | 172,191 | 40,664 | 6.9 | 52% |
| 2016 | 133,298 | 168,268 | −34,970 | 4.6 | 53% |
| 2017 | 149,670 | 168,794 | −19,124 | 3.2 | 53% |
| 2018 | 163,998 | 147,842 | 16,156 | 5.0 | 61% |
| 2019 | 127,348 | 133,774 | −6,426 | 4.9 | 67% |
| 2020 | 163,851 | 119,402 | 44,449 | 10.0 | 75% |
| 2021 | 232,928 | 176,775 | 56,153 | 10.6 | 78% |
| 2022 | 177,086 | 187,420 | −10,334 | 9.3 | 74% |
| 2023 | 164,271 | 213,754 | −49,483 | 5.4 | 70% |
In its most recent public year (2023), this organization spent $49,483 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 4.3 in 2011. Staff pay was 70% 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
Adullam Church's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works