Church Of The Brethren Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,584,650 | 9,396,747 | 187,903 | 14.5 | 48% |
| 2012 | 10,026,586 | 9,570,929 | 455,657 | 15.2 | 48% |
| 2013 | 11,468,029 | 9,954,671 | 1,513,358 | 16.2 | 48% |
| 2014 | 10,640,630 | 10,308,044 | 332,586 | 16.4 | 47% |
| 2015 | 11,131,039 | 10,629,454 | 501,585 | 15.7 | 47% |
| 2016 | 10,925,463 | 10,712,065 | 213,398 | 16.2 | 48% |
| 2017 | 11,114,313 | 11,290,496 | −176,183 | 16.1 | 47% |
| 2018 | 12,013,530 | 12,108,716 | −95,186 | 13.7 | 48% |
| 2019 | 11,994,045 | 12,423,748 | −429,703 | 14.2 | 46% |
| 2020 | 14,467,336 | 13,464,340 | 1,002,996 | 14.6 | 39% |
| 2021 | 13,059,583 | 14,112,653 | −1,053,070 | 13.8 | 37% |
| 2022 | 12,723,071 | 14,011,925 | −1,288,854 | 11.0 | 39% |
| 2023 | 17,947,785 | 14,501,862 | 3,445,923 | 13.8 | 39% |
In its most recent public year (2023), this organization brought in $3,445,923 more than it spent. Its reserves stood at about 13.8 months of spending. Staff pay was 39% of spending. $2,514,354 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
Church Of The Brethren Home Inc'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