Acts Xxix - Mobilizing For Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,160,656 | 67,580 | 1,093,076 | 194.1 | 6% |
| 2020 | 464,984 | 580,922 | −115,938 | 20.2 | 46% |
| 2021 | 911,842 | 743,038 | 168,804 | 9.9 | 42% |
| 2022 | 1,506,949 | 1,169,061 | 337,888 | 9.8 | 41% |
| 2023 | 1,825,023 | 1,546,346 | 278,677 | 9.5 | 43% |
In its most recent public year (2023), this organization brought in $278,677 more than it spent. Its reserves stood at about 9.5 months of spending, down from 194.1 in 2019. Staff pay was 43% 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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