National Church Residences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,031,255 | 1,026,872 | 4,383 | -1.9 | 67% |
| 2012 | 1,312,122 | 1,218,296 | 93,826 | -0.7 | 75% |
| 2013 | 1,514,039 | 1,425,408 | 88,631 | 0.2 | 74% |
| 2014 | 1,721,570 | 1,720,508 | 1,062 | 0.1 | 61% |
| 2015 | 2,445,393 | 1,971,099 | 474,294 | 3.0 | 58% |
| 2016 | 6,060,007 | 5,341,576 | 718,431 | 2.0 | 64% |
| 2017 | 13,016,074 | 11,871,713 | 1,144,361 | 1.5 | 69% |
| 2018 | 11,995,350 | 11,073,765 | 921,585 | 2.4 | 66% |
| 2019 | 11,531,667 | 10,987,527 | 544,140 | 3.1 | 64% |
| 2020 | 11,532,319 | 10,414,457 | 1,117,862 | 3.0 | 61% |
| 2021 | 10,027,981 | 8,975,844 | 1,052,137 | 4.1 | 59% |
| 2022 | 9,388,525 | 8,011,058 | 1,377,467 | 5.3 | 58% |
| 2023 | 10,337,997 | 8,599,861 | 1,738,136 | 5.6 | 56% |
In its most recent public year (2023), this organization brought in $1,738,136 more than it spent. Its reserves stood at about 5.6 months of spending, up from -1.9 in 2011. Staff pay was 56% 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
National Church Residences'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