United Church Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,776,158 | 99,349,462 | 18,426,696 | 13.2 | 45% |
| 2021 | 112,766,736 | 106,436,558 | 6,330,178 | 12.8 | 43% |
| 2022 | 93,244,874 | 110,873,332 | −17,628,458 | 9.8 | 42% |
| 2023 | 111,391,265 | 111,001,143 | 390,122 | 10.4 | 40% |
In its most recent public year (2023), this organization brought in $390,122 more than it spent. Its reserves stood at about 10.4 months of spending, down from 13.2 in 2020. Staff pay was 40% of spending. $26,501,811 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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