Discipling Marketplace Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 276,148 | 3,483 | 272,665 | 939.4 | 0% |
| 2020 | 595,058 | 502,905 | 92,153 | 8.7 | 9% |
| 2021 | 447,695 | 391,834 | 55,861 | 12.8 | 13% |
| 2022 | 290,972 | 373,560 | −82,588 | 10.2 | 16% |
| 2023 | 529,884 | 413,890 | 115,994 | 12.5 | 14% |
In its most recent public year (2023), this organization brought in $115,994 more than it spent. Its reserves stood at about 12.5 months of spending, down from 939.4 in 2019. Staff pay was 14% of spending. $90,000 of its net assets are donor-restricted.
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
Discipling Marketplace Leaders'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