Augusta Regional Church Housing Corp Beta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,117,838 | 1,144,093 | −26,255 | 15.1 | 20% |
| 2021 | 1,146,562 | 1,135,789 | 10,773 | 15.3 | 19% |
| 2022 | 1,178,540 | 1,183,574 | −5,034 | 14.6 | 20% |
| 2023 | 1,241,674 | 1,255,883 | −14,209 | 13.6 | 18% |
In its most recent public year (2023), this organization spent $14,209 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 15.1 in 2020. Staff pay was 18% 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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