Alleluia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,276,412 | 2,802,139 | 474,273 | 9.8 | 46% |
| 2021 | 3,355,786 | 2,902,865 | 452,921 | 12.2 | 47% |
| 2022 | 3,995,201 | 3,221,836 | 773,365 | 13.8 | 50% |
| 2023 | 3,982,107 | 3,554,381 | 427,726 | 14.0 | 48% |
In its most recent public year (2023), this organization brought in $427,726 more than it spent. Its reserves stood at about 14 months of spending, up from 9.8 in 2020. Staff pay was 48% 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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