United Methodist City Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,999,545 | 2,487,319 | −487,774 | 110.2 | 45% |
| 2011 | 4,028,092 | 2,928,611 | 1,099,481 | 91.2 | 39% |
| 2012 | 2,483,028 | 2,696,142 | −213,114 | 102.4 | 37% |
| 2013 | 1,786,868 | 2,883,916 | −1,097,048 | 98.7 | 31% |
| 2014 | 948,988 | 1,488,497 | −539,509 | 191.8 | 35% |
| 2015 | 1,985,298 | 2,515,596 | −530,298 | 110.0 | 39% |
| 2016 | 2,649,801 | 2,975,426 | −325,625 | 83.4 | 30% |
| 2017 | 8,952,830 | 3,315,544 | 5,637,286 | 97.7 | 17% |
| 2018 | 8,172,114 | 3,410,243 | 4,761,871 | 113.3 | 17% |
| 2019 | 11,566,818 | 2,935,943 | 8,630,875 | 168.5 | 22% |
| 2020 | 2,218,552 | 3,971,284 | −1,752,732 | 120.3 | 20% |
| 2021 | 8,386,753 | 4,022,238 | 4,364,515 | 148.2 | 23% |
| 2022 | 4,201,655 | 4,365,762 | −164,107 | 113.4 | 22% |
| 2023 | 2,459,875 | 3,741,267 | −1,281,392 | 136.4 | 26% |
In its most recent public year (2023), this organization spent $1,281,392 more than it brought in. Its reserves stood at about 136.4 months of spending, up from 110.2 in 2010. Staff pay was 26% of spending. $3,657,037 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
United Methodist City Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works