Virginia United Methodist Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,065,471 | 69,350,409 | −18,284,938 | 8.2 | 32% |
| 2013 | 54,850,923 | 59,021,211 | −4,170,288 | 8.9 | 40% |
| 2014 | 58,162,964 | 52,574,721 | 5,588,243 | 12.0 | 47% |
| 2015 | 60,478,265 | 54,580,478 | 5,897,787 | 13.1 | 47% |
| 2016 | 64,164,685 | 57,625,932 | 6,538,753 | 13.2 | 47% |
| 2017 | 66,003,102 | 60,173,306 | 5,829,796 | 14.1 | 48% |
| 2018 | 66,631,435 | 66,449,508 | 181,927 | 12.1 | 46% |
| 2019 | 62,812,512 | 65,712,259 | −2,899,747 | 11.3 | 46% |
| 2020 | 68,274,041 | 63,020,007 | 5,254,034 | 12.8 | 46% |
| 2021 | 67,166,622 | 63,669,899 | 3,496,723 | 15.5 | 45% |
| 2022 | 70,234,834 | 67,863,162 | 2,371,672 | 9.8 | 44% |
| 2023 | 93,876,733 | 66,533,170 | 27,343,563 | 11.2 | 44% |
| 2024 | 72,348,287 | 66,857,180 | 5,491,107 | 12.2 | 46% |
In its most recent public year (2024), this organization brought in $5,491,107 more than it spent. Its reserves stood at about 12.2 months of spending, up from 8.2 in 2012. Staff pay was 46% of spending. $28,833,168 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 2024. 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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