Set Apart Discipleship Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,613 | 52,347 | 22,266 | 5.1 | 0% |
| 2015 | 109,884 | 99,502 | 10,382 | 4.3 | 0% |
| 2016 | 51,950 | 57,852 | −5,902 | 6.2 | 0% |
| 2017 | 53,812 | 58,050 | −4,238 | 5.3 | 0% |
| 2018 | 59,934 | 55,511 | 4,423 | 6.5 | 0% |
| 2019 | 56,548 | 59,265 | −2,717 | 5.5 | 0% |
| 2020 | 62,535 | 63,014 | −479 | 5.1 | 0% |
| 2021 | 367,193 | 87,446 | 279,747 | 38.4 | 0% |
| 2022 | 47,202 | 71,607 | −24,405 | 42.8 | 0% |
| 2023 | 54,215 | 68,824 | −14,609 | 42.0 | 0% |
In its most recent public year (2023), this organization spent $14,609 more than it brought in. Its reserves stood at about 42 months of spending, up from 5.1 in 2013. Staff pay was 0% 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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