Mechanicsville Churches Emergency Functions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,561 | 48,197 | 9,364 | 3.1 | — |
| 2012 | 63,063 | 59,685 | 3,378 | 3.2 | — |
| 2013 | 69,393 | 60,388 | 9,005 | 5.0 | — |
| 2014 | 86,808 | 87,705 | −897 | 3.3 | — |
| 2015 | 108,111 | 104,585 | 3,526 | 3.2 | — |
| 2016 | 88,713 | 66,686 | 22,027 | 8.3 | — |
| 2017 | 138,166 | 102,246 | 35,920 | 9.6 | — |
| 2018 | 179,802 | 133,171 | 46,631 | 11.6 | — |
| 2019 | 159,499 | 138,874 | 20,625 | 12.9 | — |
| 2020 | 191,696 | 114,889 | 76,807 | 23.6 | — |
| 2021 | 179,557 | 115,036 | 64,521 | 30.3 | — |
| 2022 | 180,937 | 171,380 | 9,557 | 21.0 | — |
| 2023 | 181,603 | 200,575 | −18,972 | 16.8 | — |
In its most recent public year (2023), this organization spent $18,972 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 3.1 in 2011.
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
Mechanicsville Churches Emergency Functions's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works