First Methodist Church Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,020 | 21,628 | −8,608 | 150.0 | — |
| 2021 | 20,042 | 22,263 | −2,221 | 144.6 | — |
| 2022 | 17,289 | 27,633 | −10,344 | 112.0 | — |
| 2023 | 11,374 | 19,942 | −8,568 | 150.0 | — |
In its most recent public year (2023), this organization spent $8,568 more than it brought in. Its reserves stood at about 150 months 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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