Worcester Area Mission Society United Church Of Christ
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 318,237 | 340,544 | −22,307 | 269.0 | 53% |
| 2015 | 282,970 | 314,981 | −32,011 | 281.7 | 55% |
| 2016 | 250,869 | 331,605 | −80,736 | 270.0 | 57% |
| 2017 | 311,347 | 311,016 | 331 | 299.1 | 67% |
| 2018 | 329,463 | 365,661 | −36,198 | 241.6 | 57% |
| 2019 | 329,276 | 367,248 | −37,972 | 260.6 | 52% |
| 2020 | 240,360 | 304,481 | −64,121 | 323.9 | 39% |
| 2021 | 916,791 | 447,095 | 469,696 | 236.2 | 52% |
| 2022 | 390,778 | 467,870 | −77,092 | 200.4 | 54% |
| 2023 | 321,163 | 469,131 | −147,968 | 207.6 | 54% |
In its most recent public year (2023), this organization spent $147,968 more than it brought in. Its reserves stood at about 207.6 months of spending, down from 269 in 2014. Staff pay was 54% of spending. $376,446 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
Worcester Area Mission Society United Church Of Christ'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