Legacy Disciple
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 294,246 | 343,064 | −48,818 | -1.1 | 35% |
| 2020 | 115,280 | 89,534 | 25,746 | -0.9 | 44% |
| 2021 | 286,134 | 160,679 | 125,455 | 8.9 | 19% |
| 2022 | 446,213 | 280,128 | 166,085 | 12.2 | 27% |
| 2023 | 493,689 | 494,245 | −556 | 6.9 | 55% |
In its most recent public year (2023), this organization spent $556 more than it brought in. Its reserves stood at about 6.9 months of spending, up from -1.1 in 2019. Staff pay was 55% 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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