Everett Gospel Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,063,073 | 4,926,200 | 136,873 | 8.7 | 23% |
| 2021 | 7,694,263 | 6,863,992 | 830,271 | 7.7 | 15% |
| 2022 | 9,325,415 | 7,547,015 | 1,778,400 | 10.9 | 16% |
| 2023 | 7,845,377 | 7,981,901 | −136,524 | 10.0 | 16% |
In its most recent public year (2023), this organization spent $136,524 more than it brought in. Its reserves stood at about 10 months of spending, up from 8.7 in 2020. Staff pay was 16% of spending. $223,709 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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