United Methodist Senior Services Of Jackson Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,011,469 | 3,004,887 | 6,582 | -1.0 | 32% |
| 2012 | 3,483,150 | 3,199,029 | 284,121 | 0.2 | 33% |
| 2013 | 3,358,048 | 3,219,739 | 138,309 | 0.7 | 34% |
| 2014 | 3,013,840 | 3,174,271 | −160,431 | 0.4 | 33% |
| 2015 | 3,387,905 | 3,626,859 | −238,954 | 1.9 | 35% |
| 2016 | 3,921,834 | 3,735,765 | 186,069 | 2.4 | 40% |
| 2017 | 4,035,387 | 4,021,365 | 14,022 | 2.3 | 38% |
| 2018 | 3,942,423 | 4,295,615 | −353,192 | 1.2 | 39% |
| 2019 | 3,596,772 | 4,262,565 | −665,793 | -0.4 | 39% |
| 2020 | 3,452,183 | 4,317,904 | −865,721 | -2.9 | 42% |
| 2021 | 3,793,488 | 4,025,900 | −232,412 | -3.8 | 35% |
| 2022 | 3,189,012 | 4,101,743 | −912,731 | -6.0 | 32% |
| 2023 | 3,599,864 | 4,327,166 | −727,302 | -7.6 | 31% |
In its most recent public year (2023), this organization spent $727,302 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months), down from -1 in 2011. Staff pay was 31% of spending. $5,113 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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