C Bar N Mission Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 658,877 | 652,969 | 5,908 | 16.1 | 26% |
| 2012 | 756,764 | 710,768 | 45,996 | 15.6 | 29% |
| 2013 | 436,055 | 311,936 | 124,119 | 40.3 | 28% |
| 2014 | 676,068 | 681,831 | −5,763 | 15.8 | 28% |
| 2015 | 713,966 | 742,250 | −28,284 | 14.0 | 26% |
| 2016 | 712,817 | 735,221 | −22,404 | 13.8 | 28% |
| 2017 | 741,672 | 754,357 | −12,685 | 13.2 | 31% |
| 2018 | 726,520 | 744,801 | −18,281 | 13.1 | 33% |
| 2019 | 785,544 | 807,704 | −22,160 | 11.8 | 31% |
| 2020 | 901,681 | 1,036,934 | −135,253 | 7.6 | 25% |
| 2021 | 1,313,786 | 1,021,814 | 291,972 | 11.3 | 25% |
| 2022 | 1,083,195 | 1,062,937 | 20,258 | 11.1 | 27% |
| 2023 | 1,114,572 | 1,140,104 | −25,532 | 10.0 | 30% |
| 2024 | 1,333,627 | 1,333,351 | 276 | 8.6 | 27% |
In its most recent public year (2024), this organization brought in $276 more than it spent. Its reserves stood at about 8.6 months of spending, down from 16.1 in 2011. Staff pay was 27% of spending. $4,770 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 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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