United Methodist Western Kansas Mexican-American Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,645,613 | 4,248,546 | 397,067 | 6.8 | 57% |
| 2012 | 4,967,053 | 4,465,921 | 501,132 | 7.8 | 55% |
| 2013 | 2,058,047 | 1,690,178 | 367,869 | 23.2 | 50% |
| 2014 | 5,146,787 | 5,490,434 | −343,647 | 6.4 | 53% |
| 2015 | 5,583,189 | 6,399,886 | −816,697 | 3.6 | 57% |
| 2016 | 6,141,724 | 6,625,545 | −483,821 | 2.4 | 53% |
| 2017 | 7,272,506 | 7,658,143 | −385,637 | 1.4 | 53% |
| 2018 | 7,888,613 | 7,689,925 | 198,688 | 1.4 | 55% |
| 2019 | 7,212,332 | 7,244,356 | −32,024 | 1.3 | 58% |
| 2020 | 7,378,088 | 7,849,891 | −471,803 | 0.4 | 62% |
| 2021 | 11,483,000 | 9,359,209 | 2,123,791 | 3.1 | 59% |
| 2022 | 11,637,310 | 10,765,371 | 871,939 | 3.7 | 62% |
| 2023 | 19,862,973 | 20,027,659 | −164,686 | 1.9 | 60% |
In its most recent public year (2023), this organization spent $164,686 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 6.8 in 2011. Staff pay was 60% of spending. $523,222 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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