National Church Residences Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,549,398 | 1,161,781 | 7,387,617 | 496.9 | 0% |
| 2012 | 9,842,180 | 1,831,247 | 8,010,933 | 356.4 | 0% |
| 2013 | 16,501,251 | 2,132,862 | 14,368,389 | 409.1 | 0% |
| 2014 | 16,421,959 | 2,785,333 | 13,636,626 | 405.4 | 0% |
| 2015 | 9,488,128 | 2,313,207 | 7,174,921 | 510.8 | 0% |
| 2016 | 6,069,213 | 1,615,954 | 4,453,259 | 752.6 | 0% |
| 2017 | 5,307,922 | 2,737,714 | 2,570,208 | 498.0 | 0% |
| 2018 | 7,823,465 | 2,546,072 | 5,277,393 | 577.2 | 0% |
| 2019 | 8,591,235 | 8,723,158 | −131,923 | 166.1 | 0% |
| 2020 | 5,169,410 | 15,756,606 | −10,587,196 | 82.1 | 0% |
| 2021 | 10,642,562 | 24,124,397 | −13,481,835 | 58.6 | 0% |
| 2022 | 33,586,508 | 13,277,845 | 20,308,663 | 117.7 | 0% |
| 2023 | 3,840,773 | 16,754,289 | −12,913,516 | 88.2 | 0% |
In its most recent public year (2023), this organization spent $12,913,516 more than it brought in. Its reserves stood at about 88.2 months of spending, down from 496.9 in 2011. Staff pay was 0% of spending. $9,130,050 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
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