First United Methodist Church Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,074 | 15,175 | 38,899 | 1015.2 | 0% |
| 2012 | 227,672 | 12,257 | 215,415 | 1577.9 | 0% |
| 2013 | 80,546 | 40,375 | 40,171 | 545.2 | 0% |
| 2014 | 115,215 | 24,349 | 90,866 | 956.8 | 0% |
| 2015 | 121,935 | 43,441 | 78,494 | 540.2 | 0% |
| 2016 | 79,370 | 8,686 | 70,684 | 2842.0 | 0% |
| 2017 | 126,126 | 12,976 | 113,150 | 2214.3 | 0% |
| 2018 | 416,254 | 16,678 | 399,576 | 1823.0 | 0% |
| 2019 | 229,142 | 73,456 | 155,686 | 497.0 | 0% |
| 2020 | 187,534 | 97,586 | 89,948 | 435.8 | 0% |
| 2021 | 1,382,296 | 81,917 | 1,300,379 | 706.8 | 0% |
| 2022 | 180,280 | 163,002 | 17,278 | 285.6 | 0% |
| 2023 | 242,256 | 238,631 | 3,625 | 220.8 | 0% |
In its most recent public year (2023), this organization brought in $3,625 more than it spent. Its reserves stood at about 220.8 months of spending, down from 1015.2 in 2011. Staff pay was 0% of spending. $2,311,060 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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