South Congregational Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 432,701 | 601,203 | −168,502 | 35.6 | 14% |
| 2021 | 471,293 | 563,248 | −91,955 | 39.7 | 15% |
| 2022 | 454,726 | 570,258 | −115,532 | 30.8 | 13% |
| 2023 | 450,606 | 559,493 | −108,887 | 31.9 | 14% |
In its most recent public year (2023), this organization spent $108,887 more than it brought in. Its reserves stood at about 31.9 months of spending, down from 35.6 in 2020. Staff pay was 14% 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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