Church Homes Inc Congregational
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,476,151 | 42,676,054 | −199,903 | 12.1 | 44% |
| 2021 | 47,094,677 | 40,430,128 | 6,664,549 | 15.3 | 43% |
| 2022 | 42,649,709 | 42,535,743 | 113,966 | 13.4 | 46% |
| 2023 | 45,348,056 | 44,981,322 | 366,734 | 13.1 | 46% |
In its most recent public year (2023), this organization brought in $366,734 more than it spent. Its reserves stood at about 13.1 months of spending. Staff pay was 46% of spending. $11,264,817 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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