China Gospel Depot Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 711,499 | 395,745 | 315,754 | 57.0 | 5% |
| 2012 | 622,004 | 547,145 | 74,859 | 42.9 | 3% |
| 2013 | 861,787 | 539,813 | 321,974 | 50.6 | 3% |
| 2014 | 617,503 | 612,704 | 4,799 | 44.7 | 5% |
| 2015 | 845,402 | 621,417 | 223,985 | 48.4 | 45% |
| 2016 | 1,173,124 | 722,302 | 450,822 | 49.1 | 44% |
| 2017 | 387,982 | 592,327 | −204,345 | 55.7 | 43% |
| 2018 | 373,724 | 653,089 | −279,365 | 45.4 | 40% |
| 2019 | 1,320,197 | 557,425 | 762,772 | 67.2 | 54% |
| 2020 | 224,347 | 402,499 | −178,152 | 86.3 | 54% |
| 2021 | 299,508 | 256,102 | 43,406 | 137.8 | 34% |
| 2022 | 103,900 | 238,644 | −134,744 | 141.3 | 35% |
| 2023 | 384,294 | 229,386 | 154,908 | 155.2 | 36% |
In its most recent public year (2023), this organization brought in $154,908 more than it spent. Its reserves stood at about 155.2 months of spending, up from 57 in 2011. Staff pay was 36% 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
China Gospel Depot Inc'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