Childrens Center Of The Faith United Methidist Church Of Methuen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,296,166 | 1,382,703 | −86,537 | 3.1 | 67% |
| 2012 | 1,349,544 | 1,367,628 | −18,084 | 3.0 | 69% |
| 2013 | 1,385,365 | 1,413,626 | −28,261 | 2.7 | 69% |
| 2014 | 1,417,500 | 1,374,962 | 42,538 | 3.1 | 68% |
| 2015 | 1,182,562 | 1,276,833 | −94,271 | 2.4 | 65% |
| 2016 | 1,391,513 | 1,352,438 | 39,075 | 2.7 | 64% |
| 2017 | 1,113,939 | 1,187,573 | −73,634 | 2.3 | 65% |
| 2018 | 1,086,959 | 1,040,355 | 46,604 | 3.1 | 70% |
| 2019 | 1,186,836 | 1,154,105 | 32,731 | 3.2 | 66% |
| 2020 | 1,044,822 | 1,027,566 | 17,256 | 3.8 | 63% |
| 2021 | 1,240,043 | 988,080 | 251,963 | 7.0 | 70% |
| 2022 | 1,589,537 | 1,158,127 | 431,410 | 10.4 | 64% |
| 2023 | 1,249,662 | 1,168,890 | 80,772 | 11.2 | 60% |
In its most recent public year (2023), this organization brought in $80,772 more than it spent. Its reserves stood at about 11.2 months of spending, up from 3.1 in 2011. Staff pay was 60% of spending. $73,994 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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