United Methodist Senior Services Of Tupelo Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,543,157 | 2,156,825 | 386,332 | 10.1 | 27% |
| 2021 | 2,712,811 | 2,178,092 | 534,719 | 13.3 | 24% |
| 2022 | 2,503,928 | 2,270,867 | 233,061 | 14.0 | 23% |
| 2023 | 2,885,971 | 2,491,265 | 394,706 | 15.0 | 22% |
In its most recent public year (2023), this organization brought in $394,706 more than it spent. Its reserves stood at about 15 months of spending, up from 10.1 in 2020. Staff pay was 22% of spending. $70,000 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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