United Methodist Homes Of Nj Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,500,987 | 1,974,881 | −473,894 | 75.1 | 20% |
| 2012 | 1,271,359 | 1,856,476 | −585,117 | 68.4 | 23% |
| 2013 | 1,494,612 | 1,773,810 | −279,198 | 72.8 | 17% |
| 2014 | 1,145,681 | 2,351,853 | −1,206,172 | 63.5 | 20% |
| 2015 | 1,864,890 | 1,972,731 | −107,841 | 70.6 | 23% |
| 2016 | 1,719,433 | 1,371,584 | 347,849 | 96.0 | 32% |
| 2017 | 1,390,705 | 924,523 | 466,182 | 148.0 | 39% |
| 2018 | 1,301,372 | 868,958 | 432,414 | 143.9 | 42% |
| 2019 | 1,341,451 | 960,431 | 381,020 | 133.7 | 40% |
| 2020 | 1,577,522 | 3,022,103 | −1,444,581 | 36.7 | 12% |
| 2021 | 1,785,486 | 1,681,170 | 104,316 | 82.9 | 18% |
| 2022 | 1,736,531 | 1,279,329 | 457,202 | 88.5 | 26% |
| 2023 | 988,510 | 967,881 | 20,629 | 122.5 | 32% |
In its most recent public year (2023), this organization brought in $20,629 more than it spent. Its reserves stood at about 122.5 months of spending, up from 75.1 in 2011. Staff pay was 32% of spending. $8,125,184 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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