Cityteam Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,505,715 | 26,663,957 | 841,758 | 9.2 | 24% |
| 2012 | 23,711,570 | 26,656,840 | −2,945,270 | 7.9 | 24% |
| 2013 | 25,202,152 | 24,227,731 | 974,421 | 9.2 | 24% |
| 2014 | 24,168,779 | 24,476,880 | −308,101 | 9.0 | 23% |
| 2015 | 27,316,955 | 25,909,712 | 1,407,243 | 9.1 | 22% |
| 2016 | 26,477,398 | 27,130,990 | −653,592 | 8.4 | 21% |
| 2017 | 26,204,256 | 26,665,848 | −461,592 | 8.3 | 22% |
| 2018 | 29,490,318 | 29,803,543 | −313,225 | 7.3 | 21% |
| 2019 | 43,596,641 | 27,221,356 | 16,375,285 | 15.2 | 23% |
| 2020 | 29,954,995 | 26,439,271 | 3,515,724 | 17.2 | 23% |
| 2021 | 43,092,381 | 28,398,606 | 14,693,775 | 22.3 | 20% |
| 2022 | 39,783,324 | 34,628,932 | 5,154,392 | 20.1 | 16% |
| 2023 | 41,902,453 | 36,493,707 | 5,408,746 | 20.8 | 17% |
In its most recent public year (2023), this organization brought in $5,408,746 more than it spent. Its reserves stood at about 20.8 months of spending, up from 9.2 in 2011. Staff pay was 17% of spending. $8,100,505 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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