First Congregational Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,524 | 302,328 | −185,804 | 56.7 | 7% |
| 2012 | 107,955 | 149,487 | −41,532 | 111.2 | 14% |
| 2013 | 489,952 | 162,447 | 327,505 | 126.6 | 2% |
| 2014 | 167,397 | 108,045 | 59,352 | 196.9 | 12% |
| 2015 | 194,357 | 185,150 | 9,207 | 115.5 | 7% |
| 2016 | 59,486 | 205,358 | −145,872 | 95.6 | 6% |
| 2017 | 172,277 | 167,871 | 4,406 | 117.3 | 7% |
| 2018 | 136,705 | 145,401 | −8,696 | 134.7 | 9% |
| 2019 | 264,243 | 150,836 | 113,407 | 138.8 | 9% |
| 2023 | 63,311 | 114,312 | −51,001 | 176.2 | 9% |
In its most recent public year (2023), this organization spent $51,001 more than it brought in. Its reserves stood at about 176.2 months of spending, up from 56.7 in 2011. Staff pay was 9% of spending.
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
First Congregational Endowment Trust'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