The Church Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,909 | 335,225 | −120,316 | 293.0 | 40% |
| 2021 | 288,753 | 380,798 | −92,045 | 296.9 | 37% |
| 2022 | −84,544 | 495,641 | −580,185 | 195.1 | 32% |
| 2023 | 42,881 | 452,847 | −409,966 | 219.6 | 29% |
In its most recent public year (2023), this organization spent $409,966 more than it brought in. Its reserves stood at about 219.6 months of spending, down from 293 in 2020. Staff pay was 29% of spending. $3,960,110 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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