Reformed Church Ministries To The Aging The Particular Synod Of The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,611,974 | 14,813,495 | 798,479 | 23.6 | 53% |
| 2012 | 16,635,704 | 14,697,947 | 1,937,757 | 25.3 | 52% |
| 2013 | 15,778,269 | 14,939,047 | 839,222 | 26.3 | 51% |
| 2014 | 16,681,746 | 15,511,915 | 1,169,831 | 26.6 | 50% |
| 2015 | 17,605,225 | 16,268,198 | 1,337,027 | 25.4 | 49% |
| 2016 | 18,504,455 | 17,556,678 | 947,777 | 24.6 | 48% |
| 2017 | 19,507,020 | 17,780,176 | 1,726,844 | 26.4 | 49% |
| 2018 | 19,383,314 | 18,294,672 | 1,088,642 | 24.6 | 49% |
| 2019 | 19,022,278 | 19,296,473 | −274,195 | 25.2 | 49% |
| 2020 | 19,566,513 | 19,173,118 | 393,395 | 26.4 | 46% |
| 2021 | 18,196,179 | 19,688,803 | −1,492,624 | 26.5 | 44% |
| 2022 | 16,481,207 | 20,275,706 | −3,794,499 | 20.9 | 43% |
| 2023 | 17,974,111 | 20,465,063 | −2,490,952 | 20.2 | 42% |
In its most recent public year (2023), this organization spent $2,490,952 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 23.6 in 2011. Staff pay was 42% of spending. $1,278,146 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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