Methodist Home For The Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,257,770 | 3,425,381 | 1,832,389 | 28.4 | 37% |
| 2021 | 4,338,671 | 3,865,661 | 473,010 | 23.8 | 37% |
| 2022 | 4,235,468 | 3,858,383 | 377,085 | 24.0 | 37% |
| 2023 | 4,742,952 | 4,298,777 | 444,175 | 21.4 | 35% |
In its most recent public year (2023), this organization brought in $444,175 more than it spent. Its reserves stood at about 21.4 months of spending, down from 28.4 in 2020. Staff pay was 35% 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
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