Word Family Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 91,140 | 67,807 | 23,333 | 49.8 | — |
| 2018 | 196,280 | 76,569 | 119,711 | 41.2 | — |
| 2019 | 195,938 | 203,394 | −7,456 | 15.1 | — |
| 2020 | 206,974 | 165,576 | 41,398 | 2.3 | 20% |
| 2021 | 192,091 | 179,741 | 12,350 | 3.0 | — |
| 2022 | 201,925 | 192,312 | 9,613 | 3.4 | 35% |
| 2023 | 258,295 | 242,150 | 16,145 | 3.5 | 33% |
In its most recent public year (2023), this organization brought in $16,145 more than it spent. Its reserves stood at about 3.5 months of spending, down from 49.8 in 2017. Staff pay was 33% 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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