Bonhoeffer Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 311,432 | 211,674 | 99,758 | 13.4 | 4% |
| 2021 | 352,674 | 332,554 | 20,120 | 9.3 | 50% |
| 2022 | 343,325 | 390,941 | −47,616 | 6.4 | 55% |
| 2023 | 307,825 | 350,602 | −42,777 | 5.7 | 60% |
In its most recent public year (2023), this organization spent $42,777 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 13.4 in 2020. Staff pay was 60% 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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