Wyncote Church Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,993,923 | 7,244,973 | −251,050 | 30.4 | 39% |
| 2012 | 6,957,422 | 7,351,049 | −393,627 | 28.6 | 38% |
| 2013 | 7,844,138 | 7,605,864 | 238,274 | 30.3 | 38% |
| 2014 | 8,569,207 | 7,789,797 | 779,410 | 33.6 | 40% |
| 2015 | 8,337,133 | 8,024,904 | 312,229 | 32.3 | 40% |
| 2016 | 9,943,814 | 7,550,066 | 2,393,748 | 33.7 | 42% |
| 2017 | 6,861,140 | 7,545,098 | −683,958 | 34.9 | 42% |
| 2018 | 7,115,951 | 7,119,496 | −3,545 | 37.0 | 43% |
| 2019 | 7,410,253 | 7,840,221 | −429,968 | 31.5 | 37% |
| 2020 | 5,950,235 | 7,998,784 | −2,048,549 | 27.2 | 40% |
| 2021 | 7,662,273 | 8,887,381 | −1,225,108 | 25.8 | 40% |
| 2022 | 7,001,220 | 14,156,768 | −7,155,548 | 9.4 | 31% |
| 2023 | 7,552,341 | 9,894,122 | −2,341,781 | 11.0 | 46% |
In its most recent public year (2023), this organization spent $2,341,781 more than it brought in. Its reserves stood at about 11 months of spending, down from 30.4 in 2011. Staff pay was 46% of spending. $565,850 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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