Firs Bible & Missionary Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,379,084 | 2,413,607 | −34,523 | 17.1 | 48% |
| 2021 | 2,538,744 | 2,303,339 | 235,405 | 19.2 | 46% |
| 2022 | 3,786,059 | 3,178,376 | 607,683 | 16.2 | 48% |
| 2023 | 3,447,688 | 3,810,984 | −363,296 | 12.4 | 47% |
In its most recent public year (2023), this organization spent $363,296 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 17.1 in 2020. Staff pay was 47% of spending. $185,441 of its net assets are donor-restricted.
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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