United Methodist Retirement Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,392,785 | 27,735,046 | 2,657,739 | 19.7 | 39% |
| 2012 | 28,938,679 | 28,017,382 | 921,297 | 10.7 | 39% |
| 2013 | 29,535,546 | 28,040,019 | 1,495,527 | 11.3 | 40% |
| 2014 | 31,269,708 | 29,365,245 | 1,904,463 | 11.3 | 40% |
| 2015 | 32,553,519 | 31,385,727 | 1,167,792 | 10.8 | 40% |
| 2016 | 33,526,457 | 31,826,151 | 1,700,306 | 10.7 | 42% |
| 2017 | 35,946,792 | 33,386,175 | 2,560,617 | 11.9 | 44% |
| 2018 | 45,548,414 | 35,997,797 | 9,550,617 | 14.0 | 42% |
| 2019 | 41,118,407 | 41,386,509 | −268,102 | 22.5 | 42% |
| 2020 | 18,580,192 | 18,281,130 | 299,062 | 50.0 | 37% |
| 2021 | 36,318,347 | 43,931,267 | −7,612,920 | 22.8 | 33% |
| 2022 | 42,701,801 | 39,498,590 | 3,203,211 | 20.6 | 41% |
| 2023 | 42,333,444 | 41,972,389 | 361,055 | 19.8 | 38% |
In its most recent public year (2023), this organization brought in $361,055 more than it spent. Its reserves stood at about 19.8 months of spending. Staff pay was 38% of spending. $74,548 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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