First United Methodist Church Of Hot Spings Child Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 539,110 | 405,348 | 133,762 | 2.3 | 77% |
| 2017 | 622,491 | 466,440 | 156,051 | 2.4 | 77% |
| 2018 | 509,023 | 472,329 | 36,694 | 2.8 | 78% |
| 2019 | 572,214 | 527,086 | 45,128 | 3.5 | 77% |
| 2020 | 315,185 | 404,639 | −89,454 | 1.9 | 79% |
| 2021 | 830,292 | 589,021 | 241,271 | 6.2 | 81% |
| 2022 | 1,064,310 | 656,556 | 407,754 | 13.0 | 78% |
| 2023 | 732,386 | 660,937 | 71,449 | 14.2 | 77% |
In its most recent public year (2023), this organization brought in $71,449 more than it spent. Its reserves stood at about 14.2 months of spending, up from 2.3 in 2016. Staff pay was 77% of spending. $7,879 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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