Artesia Christian Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,904,828 | 7,540,784 | 364,044 | 14.0 | 49% |
| 2012 | 8,079,082 | 7,764,118 | 314,964 | 14.2 | 49% |
| 2013 | 8,657,523 | 8,071,208 | 586,315 | 14.8 | 48% |
| 2014 | 9,152,443 | 8,403,267 | 749,176 | 15.3 | 52% |
| 2015 | 10,002,124 | 8,763,715 | 1,238,409 | 16.2 | 52% |
| 2016 | 10,096,120 | 9,164,475 | 931,645 | 16.7 | 53% |
| 2017 | 10,619,147 | 10,699,622 | −80,475 | 14.2 | 54% |
| 2018 | 11,925,353 | 11,209,133 | 716,220 | 14.3 | 55% |
| 2019 | 12,135,769 | 11,773,613 | 362,156 | 14.0 | 55% |
| 2020 | 13,488,896 | 12,501,855 | 987,041 | 14.1 | 55% |
| 2021 | 11,905,847 | 11,732,452 | 173,395 | 15.2 | 55% |
| 2022 | 11,872,290 | 12,919,305 | −1,047,015 | 12.9 | 57% |
| 2023 | 13,173,660 | 13,942,852 | −769,192 | 11.2 | 56% |
In its most recent public year (2023), this organization spent $769,192 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 14 in 2011. Staff pay was 56% 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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