First Congregational Church Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,296 | 3,684 | −388 | 783.0 | — |
| 2021 | 3,590 | 3,188 | 402 | 952.1 | — |
| 2022 | 2,594 | 3,291 | −697 | 757.1 | — |
| 2023 | 3,898 | 2,718 | 1,180 | 1036.8 | — |
In its most recent public year (2023), this organization brought in $1,180 more than it spent. Its reserves stood at about 1036.8 months of spending, up from 783 in 2020.
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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