Thelostchurchorg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 156,180 | 165,504 | −9,324 | -0.1 | — |
| 2018 | 294,246 | 291,803 | 2,443 | 0.5 | 34% |
| 2019 | 371,824 | 358,828 | 12,996 | 0.7 | 33% |
| 2020 | 186,126 | 193,402 | −7,276 | 0.9 | — |
| 2021 | 237,615 | 358,098 | −120,483 | -3.5 | 52% |
| 2022 | 562,953 | 551,055 | 11,898 | -2.0 | 37% |
| 2023 | 642,518 | 682,564 | −40,046 | -2.3 | 40% |
In its most recent public year (2023), this organization spent $40,046 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from -0.1 in 2017. Staff pay was 40% 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
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