National Church Residences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,786,225 | 2,850,307 | −64,082 | -3.2 | 56% |
| 2021 | 3,009,212 | 2,707,685 | 301,527 | -0.6 | 61% |
| 2022 | 3,582,409 | 3,510,275 | 72,134 | -0.2 | 61% |
| 2023 | 4,392,138 | 4,034,223 | 357,915 | 0.9 | 60% |
In its most recent public year (2023), this organization brought in $357,915 more than it spent. Its reserves stood at about 0.9 months of spending, up from -3.2 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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