Mississippi Methodist Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,403,211 | 5,170,840 | 1,232,371 | 22.1 | 45% |
| 2012 | 5,873,035 | 5,523,760 | 349,275 | 20.9 | 44% |
| 2013 | 13,067,651 | 11,698,677 | 1,368,974 | 10.8 | 49% |
| 2014 | 8,795,895 | 7,467,542 | 1,328,353 | 17.0 | 81% |
| 2015 | 9,596,762 | 7,897,276 | 1,699,486 | 16.1 | 76% |
| 2016 | 9,226,471 | 8,330,101 | 896,370 | 16.7 | 76% |
| 2017 | 9,796,930 | 8,575,742 | 1,221,188 | 17.5 | 71% |
| 2018 | 9,699,314 | 8,456,487 | 1,242,827 | 18.2 | 71% |
| 2019 | 10,765,122 | 8,814,081 | 1,951,041 | 17.6 | 73% |
| 2020 | 12,065,039 | 9,459,625 | 2,605,414 | 16.6 | 67% |
| 2021 | 12,341,959 | 8,001,254 | 4,340,705 | 24.0 | 79% |
| 2022 | 11,505,173 | 9,572,274 | 1,932,899 | 21.8 | 47% |
| 2023 | 16,880,006 | 15,962,335 | 917,671 | 13.5 | 44% |
In its most recent public year (2023), this organization brought in $917,671 more than it spent. Its reserves stood at about 13.5 months of spending, down from 22.1 in 2011. Staff pay was 44% of spending. $5,382,486 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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