Disciples Made Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 113,166 | 45,825 | 67,341 | 19.6 | — |
| 2019 | 207,463 | 151,322 | 56,141 | 10.4 | 48% |
| 2020 | 221,442 | 229,551 | −8,109 | 6.4 | 44% |
| 2021 | 355,489 | 341,281 | 14,208 | 5.4 | 37% |
| 2022 | 298,975 | 320,856 | −21,881 | 4.9 | 57% |
| 2023 | 307,103 | 331,526 | −24,423 | 3.9 | 44% |
In its most recent public year (2023), this organization spent $24,423 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 19.6 in 2018. Staff pay was 44% 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
Disciples Made 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