Nazareth Childrens Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,705,366 | 5,664,942 | 40,424 | 28.9 | 62% |
| 2021 | 4,997,949 | 4,838,416 | 159,533 | 38.0 | 60% |
| 2022 | 4,062,875 | 4,882,579 | −819,704 | 31.0 | 58% |
| 2023 | 4,331,884 | 5,432,788 | −1,100,904 | 26.7 | 59% |
In its most recent public year (2023), this organization spent $1,100,904 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 28.9 in 2020. Staff pay was 59% of spending. $2,465,155 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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