National Church Residences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,295,757 | 1,172,223 | 123,534 | 0.3 | 40% |
| 2014 | 1,703,386 | 1,614,022 | 89,364 | 1.3 | 36% |
| 2015 | 1,802,090 | 1,798,884 | 3,206 | 1.0 | 39% |
| 2016 | 1,919,895 | 1,812,404 | 107,491 | 1.8 | 37% |
| 2017 | 1,911,571 | 1,756,443 | 155,128 | 2.9 | 38% |
| 2018 | 1,893,816 | 1,845,363 | 48,453 | 3.3 | 38% |
| 2019 | 1,796,737 | 1,856,079 | −59,342 | 2.5 | 39% |
| 2020 | 2,010,728 | 2,149,159 | −138,431 | 0.9 | 39% |
| 2021 | 1,984,747 | 2,166,308 | −181,561 | 0.4 | 41% |
| 2022 | 2,170,572 | 2,441,823 | −271,251 | -0.3 | 40% |
| 2023 | 2,358,268 | 2,589,312 | −231,044 | -1.5 | 43% |
In its most recent public year (2023), this organization spent $231,044 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 0.3 in 2013. Staff pay was 43% 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
National Church Residences'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