United Methodist Memorial Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,639,816 | 23,735,654 | 904,162 | 29.8 | 53% |
| 2013 | 24,996,070 | 24,775,622 | 220,448 | 28.5 | 54% |
| 2014 | 27,555,846 | 25,724,705 | 1,831,141 | 28.1 | 51% |
| 2015 | 29,870,022 | 29,308,865 | 561,157 | 24.6 | 45% |
| 2016 | 30,636,908 | 33,269,584 | −2,632,676 | 19.5 | 46% |
| 2017 | 22,643,342 | 22,568,487 | 74,855 | 29.2 | 70% |
| 2018 | 23,501,858 | 22,340,810 | 1,161,048 | 30.4 | 72% |
| 2019 | 22,643,341 | 22,761,634 | −118,293 | 28.8 | 72% |
| 2020 | 21,769,278 | 22,606,828 | −837,550 | 28.1 | 73% |
| 2021 | 21,039,746 | 22,272,041 | −1,232,295 | 30.1 | 73% |
| 2022 | 20,173,025 | 23,397,390 | −3,224,365 | 27.3 | 74% |
| 2023 | 46,504,089 | 52,798,367 | −6,294,278 | 10.4 | 63% |
In its most recent public year (2023), this organization spent $6,294,278 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 29.8 in 2012. Staff pay was 63% of spending. $19,410 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
United Methodist Memorial Home'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