National Church Residences At Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,999,670 | 2,039,917 | −40,247 | 1.1 | 54% |
| 2021 | 1,969,370 | 1,941,262 | 28,108 | 1.4 | 60% |
| 2022 | 1,979,483 | 2,182,640 | −203,157 | 0.1 | 61% |
| 2023 | 2,194,426 | 2,498,693 | −304,267 | -1.4 | 60% |
In its most recent public year (2023), this organization spent $304,267 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 1.1 in 2020. Staff pay was 60% 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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