Decatur Church Of Christ Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,032,713 | 2,766,715 | 265,998 | 10.4 | 28% |
| 2012 | 3,136,145 | 2,865,642 | 270,503 | 11.2 | 27% |
| 2013 | 3,162,423 | 2,710,700 | 451,723 | 13.8 | 27% |
| 2014 | 3,281,029 | 2,865,997 | 415,032 | 14.8 | 26% |
| 2015 | 3,241,576 | 3,125,051 | 116,525 | 14.0 | 26% |
| 2016 | 3,306,963 | 2,984,413 | 322,550 | 16.0 | 29% |
| 2017 | 3,570,489 | 3,190,233 | 380,256 | 16.4 | 27% |
| 2018 | 3,474,443 | 3,943,349 | −468,906 | 11.8 | 24% |
| 2019 | 4,442,125 | 3,992,753 | 449,372 | 13.0 | 22% |
| 2020 | 3,835,012 | 4,158,127 | −323,115 | 11.6 | 18% |
| 2021 | 4,178,731 | 4,305,316 | −126,585 | 10.8 | 24% |
| 2022 | 4,161,433 | 4,896,049 | −734,616 | 7.7 | 20% |
| 2023 | 4,308,210 | 4,602,557 | −294,347 | 7.4 | 22% |
In its most recent public year (2023), this organization spent $294,347 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 10.4 in 2011. Staff pay was 22% 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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