National Church Residences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,344,658 | 6,562,835 | −218,177 | 2.1 | 30% |
| 2012 | 7,010,676 | 7,496,286 | −485,610 | 1.1 | 31% |
| 2013 | 7,434,728 | 6,805,229 | 629,499 | 2.3 | 35% |
| 2014 | 7,820,508 | 7,906,614 | −86,106 | 1.9 | 30% |
| 2015 | 9,872,176 | 11,591,250 | −1,719,074 | -0.5 | 32% |
| 2016 | 10,882,074 | 10,867,071 | 15,003 | -0.5 | 32% |
| 2017 | 11,253,543 | 10,830,999 | 422,544 | -0.1 | 29% |
| 2018 | 10,427,320 | 10,741,124 | −313,804 | -0.4 | 31% |
| 2019 | 8,899,299 | 9,098,157 | −198,858 | -0.8 | 36% |
| 2020 | 11,332,666 | 10,214,197 | 1,118,469 | 0.6 | 36% |
In its most recent public year (2020), this organization brought in $1,118,469 more than it spent. Its reserves stood at about 0.6 months of spending, down from 2.1 in 2011. Staff pay was 36% 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 2020. 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
National Church Residences's IRS filings as a feed — one entry per filing year, through 2020. 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