United Methodist Neighborhood Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 53,900 | 116,542 | −62,642 | 21.9 | — |
| 2018 | 60,980 | 48,588 | 12,392 | 55.2 | — |
| 2019 | 54,462 | 53,581 | 881 | 50.3 | — |
| 2020 | 59,358 | 43,173 | 16,185 | 59.7 | — |
| 2021 | 61,931 | 56,984 | 4,947 | 40.6 | — |
| 2022 | 71,886 | 67,314 | 4,572 | 35.2 | — |
| 2023 | 70,647 | 76,810 | −6,163 | 29.9 | — |
In its most recent public year (2023), this organization spent $6,163 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 21.9 in 2017.
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
United Methodist Neighborhood Services'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