Staunton Augusta Church Relief Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 212,193 | 212,689 | −496 | 3.5 | — |
| 2016 | 197,444 | 195,179 | 2,265 | 2.1 | — |
| 2017 | 177,863 | 175,378 | 2,485 | 2.5 | — |
| 2018 | 178,574 | 180,643 | −2,069 | 2.3 | — |
| 2019 | 186,315 | 186,233 | 82 | 2.2 | — |
| 2021 | 141,947 | 139,234 | 2,713 | 10.7 | — |
| 2022 | 179,835 | 233,030 | −53,195 | 4.3 | — |
| 2023 | 233,411 | 239,349 | −5,938 | 4.5 | 0% |
In its most recent public year (2023), this organization spent $5,938 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 0% 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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