Church Housing Corp Of Phoenixville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 446,438 | 573,282 | −126,844 | 64.9 | 25% |
| 2021 | 456,256 | 601,111 | −144,855 | 59.0 | 25% |
| 2022 | 457,287 | 607,645 | −150,358 | 55.4 | 26% |
| 2023 | 493,308 | 597,668 | −104,360 | 54.2 | 28% |
In its most recent public year (2023), this organization spent $104,360 more than it brought in. Its reserves stood at about 54.2 months of spending, down from 64.9 in 2020. Staff pay was 28% of spending. $4,575,900 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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