Moore-West Center For Disciple Formation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 35,150 | 22,347 | 12,803 | 6.9 | — |
| 2022 | 1,804,797 | 1,620,287 | 184,510 | 1.5 | 35% |
| 2023 | 2,325,794 | 2,199,066 | 126,728 | 1.8 | 49% |
In its most recent public year (2023), this organization brought in $126,728 more than it spent. Its reserves stood at about 1.8 months of spending, down from 6.9 in 2021. Staff pay was 49% 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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