United Church Residences Of North Lewisburg Ohio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,942 | 316,562 | −52,620 | -42.6 | 13% |
| 2012 | 274,070 | 303,044 | −28,974 | -45.7 | 12% |
| 2013 | 299,011 | 342,856 | −43,845 | -41.9 | 10% |
| 2014 | 353,276 | 342,038 | 11,238 | -41.6 | 11% |
| 2015 | 320,431 | 309,388 | 11,043 | -45.6 | 10% |
| 2016 | 306,851 | 336,873 | −30,022 | -42.9 | 11% |
| 2017 | 304,382 | 365,857 | −61,475 | -41.5 | 12% |
| 2018 | 322,417 | 374,814 | −52,397 | -42.2 | 13% |
| 2019 | 348,017 | 354,949 | −6,932 | -44.8 | 11% |
| 2020 | 358,746 | 372,859 | −14,113 | -43.1 | 13% |
| 2021 | 369,453 | 371,174 | −1,721 | -43.4 | 13% |
| 2022 | 400,945 | 382,814 | 18,131 | -41.5 | 16% |
| 2023 | 463,457 | 409,164 | 54,293 | -37.2 | 15% |
In its most recent public year (2023), this organization brought in $54,293 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-37.2 months), up from -42.6 in 2011. Staff pay was 15% of spending.
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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