Gulf Coast Underground Missio Dei
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 164,500 | 24,496 | 140,004 | 68.6 | — |
| 2022 | 250 | 32,221 | −31,971 | 40.2 | — |
| 2023 | 546 | 40,354 | −39,808 | 20.3 | — |
In its most recent public year (2023), this organization spent $39,808 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 68.6 in 2021.
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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