Christian Discipleship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,063 | 185,508 | 8,555 | 23.3 | — |
| 2012 | 218,850 | 192,913 | 25,937 | 24.0 | 28% |
| 2013 | 190,534 | 186,054 | 4,480 | 25.2 | — |
| 2014 | 202,996 | 213,911 | −10,915 | 21.3 | 35% |
| 2015 | 204,867 | 213,562 | −8,695 | 20.9 | 28% |
| 2016 | 168,866 | 188,287 | −19,421 | 22.5 | — |
| 2017 | 129,782 | 149,045 | −19,263 | 26.8 | — |
| 2018 | 157,093 | 168,557 | −11,464 | 22.9 | — |
| 2019 | 122,941 | 149,692 | −26,751 | 23.6 | — |
| 2020 | 129,863 | 138,710 | −8,847 | 24.7 | — |
| 2021 | 219,172 | 197,920 | 21,252 | 18.6 | 39% |
| 2022 | 158,049 | 192,009 | −33,960 | 17.1 | — |
| 2023 | 96,858 | 116,314 | −19,456 | 26.2 | — |
In its most recent public year (2023), this organization spent $19,456 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 23.3 in 2011.
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
Christian Discipleship Center'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