Grace City Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 614,966 | 228,846 | 386,120 | 20.2 | 35% |
| 2021 | 901,276 | 922,490 | −21,214 | 4.7 | 44% |
| 2022 | 972,437 | 1,029,094 | −56,657 | 3.6 | 60% |
In its most recent public year (2022), this organization spent $56,657 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 20.2 in 2020. Staff pay was 60% 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 2022. 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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