United Methodist Senior Services Of Golden Triangle Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,935,844 | 8,175,559 | 760,285 | 3.0 | 42% |
| 2012 | 8,986,081 | 8,650,726 | 335,355 | 3.3 | 41% |
| 2013 | 9,148,784 | 8,718,664 | 430,120 | 3.9 | 42% |
| 2014 | 7,230,289 | 7,152,849 | 77,440 | 4.9 | 51% |
| 2015 | 7,573,939 | 7,202,228 | 371,711 | 5.4 | 52% |
| 2016 | 7,486,119 | 7,439,375 | 46,744 | 5.3 | 53% |
| 2017 | 7,518,500 | 7,361,021 | 157,479 | 5.6 | 52% |
| 2018 | 7,437,252 | 7,239,896 | 197,356 | 6.0 | 51% |
| 2019 | 7,726,530 | 7,536,155 | 190,375 | 6.0 | 50% |
| 2020 | 7,120,266 | 8,045,570 | −925,304 | 4.9 | 51% |
| 2021 | 8,647,054 | 8,015,985 | 631,069 | 6.7 | 48% |
| 2022 | 8,855,210 | 8,607,444 | 247,766 | 6.5 | 47% |
| 2023 | 9,036,398 | 9,422,138 | −385,740 | 5.9 | 47% |
In its most recent public year (2023), this organization spent $385,740 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 3 in 2011. Staff pay was 47% of spending. $10,502 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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