Broken Grounds Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,733 | 150,599 | 134 | 9.8 | — |
| 2020 | 100,414 | 131,883 | −31,469 | 8.3 | — |
| 2021 | 122,558 | 159,864 | −37,306 | 4.1 | — |
| 2022 | 129,832 | 125,106 | 4,726 | 5.7 | — |
| 2023 | 138,589 | 151,243 | −12,654 | 3.7 | — |
In its most recent public year (2023), this organization spent $12,654 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.8 in 2019.
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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