United Methodist Manor Of The Pee Dee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,833,837 | 8,898,241 | −64,404 | -0.2 | 40% |
| 2012 | 8,930,820 | 8,775,266 | 155,554 | 0.3 | 39% |
| 2013 | 8,109,053 | 8,709,238 | −600,185 | -0.1 | 38% |
| 2014 | 8,305,963 | 8,961,689 | −655,726 | -0.8 | 37% |
| 2015 | 9,684,228 | 9,570,121 | 114,107 | -1.1 | 37% |
| 2016 | 9,832,448 | 9,481,282 | 351,166 | -0.4 | 38% |
| 2017 | 10,085,335 | 10,178,857 | −93,522 | -0.1 | 38% |
| 2018 | 11,182,116 | 11,883,268 | −701,152 | -0.6 | 37% |
| 2019 | 12,367,410 | 12,419,895 | −52,485 | -0.9 | 37% |
| 2020 | 12,302,770 | 11,943,959 | 358,811 | 2.9 | 41% |
| 2021 | 13,881,726 | 12,358,099 | 1,523,627 | 4.6 | 43% |
| 2022 | 11,396,164 | 10,610,146 | 786,018 | 5.2 | 50% |
| 2023 | 13,116,687 | 13,662,606 | −545,919 | 4.8 | 46% |
In its most recent public year (2023), this organization spent $545,919 more than it brought in. Its reserves stood at about 4.8 months of spending, up from -0.2 in 2011. Staff pay was 46% of spending. $975,204 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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